General Contractor
Review the 915 PENTA Building Group 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%
32%
42%
Unprotected Projects
95%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
2%
3%
Commercial Construction Project at
134 Prismatic Blvd, Rancho Mirage, CA 92270
Commercial Construction Project at
350 W Thomas Rd 010, Phoenix, AZ 85013
Commercial Construction Project at
310 W Thomas Rd 101004, Phoenix, AZ 85013
Construction Project by unknown general contractor at
4400 Koval Ln, Las Vegas, NV 89109
Commercial Construction Project at
1777 GARONE FARM ROAD, Mettler, CA 93313
State / County Construction Project at
State / County Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
415 East Ave, Lancaster, CA 93535
Commercial Construction Project at
3131 S Las Vegas Blvd 117-048, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
17001 Upland Ave, Fontana, CA 92335
Commercial Construction Project at
Commercial Construction Project at
4400 Koval Ln 601-009, Las Vegas, NV 89109
Commercial Construction Project at
42507 w peter & nall road, Maricopa, AZ 85138
Commercial Construction Project at
Commercial Construction Project at
42507 w peters and nall rd, Maricopa, AZ 85138
Commercial Construction Project at
Construction Project at
3747 S Las Vegas Blvd, Las Vegas, NV 89109
Commercial Construction Project at
1828 E Florence Blvd Bldg B, Casa Grande, AZ 85122
Commercial Construction Project at
101 PAINTED SHORE DRIVE, Rancho Mirage, CA 92270
Construction Project by unknown general contractor at
3747 LAS VEGAS BLVD S, Las Vegas, NV 89109
Commercial Construction Project at
Construction Project by unknown general contractor at
1828 E Florence Blvd, Casa Grande, AZ 85122
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 99%
2022 - 99%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for PENTA Building Group.
33% No Retainage
11% 5% retainage
56% 10% retainage
Others typically said they were paid when paid from PENTA Building Group. See what were common payment terms.
100% Pay when paid
PENTA Building Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days