General Contractor
Review the 18 Pennstress projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
hardford rd sr 0147, Herring Run, MD 06070
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5707 Penn Ave, Pittsburgh, PA 15206
State / County Construction Project at
11126 State Rte 9W, Coxsackie, NY 12051
Commercial Construction Project at
allison st & 34th st, Brentwood, MD 20722
Commercial Construction Project at
12301 Perry Hwy, Wexford, PA 15090
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Pennstress.
Typical contract pay terms not yet reported for Pennstress.
Typical days to payment not yet collected for Pennstress.