General Contractor
Review the 10 Penrod Construction Company (FL) 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
1140 SE 23rd St, Okeechobee, FL 34974
Commercial Construction Project at
1190 Lisa Ln, Okeechobee, FL 34974
Residential Construction Project at
2124 SE 34th Ln, Okeechobee, FL 34974
Residential Construction Project at
7036 SW 19TH CT, Okeechobee, FL 34974
Commercial Construction Project at
13374 SE 56th Cir, Okeechobee, FL 34974
Commercial Construction Project at
8700 SW 2ND ST, Okeechobee, FL 34974
Residential Construction Project at
6278 NE 5th St, Okeechobee, FL 34974
Residential Construction Project at
1175 NE 138TH ST, Okeechobee, FL 34972
Residential Construction Project at
10932 NE 18TH LN, Okeechobee, FL 34974
Residential Construction Project at
8750 NW 144th Trl, Okeechobee, FL 34972
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Penrod Construction Company (FL).
Typical contract pay terms not yet reported for Penrod Construction Company (FL).
Typical days to payment not yet collected for Penrod Construction Company (FL).