General Contractor
Review the 922 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%
33%
44%
Unprotected Projects
97%
65%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
1212 N Bellflower Blvd, Long Beach, CA 90815
Commercial Construction Project at
1600 Disneyland Dr, Anaheim, CA 92802
Commercial Construction Project at
Commercial Construction Project at
1777 GARONE FARM ROAD, Mettler, CA 93313
Federal Construction Project at
288 Golf Course Dr W, Rohnert Park, CA 94928
Commercial Construction Project at
Commercial Construction Project at
100 UNIVERSAL CITY DRIVE, Universal City, CA 91608
Commercial Construction Project at
100 UNIVERSAL CITY PLAZA CITY WALK, Universal City, CA 91608
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4805 W Tropicana Ave, Las Vegas, NV 89103
Commercial Construction Project at
6915 S Durango Dr, Las Vegas, NV 89113
Commercial Construction Project at
Commercial Construction Project at
universal hollywood dr & lankershim blvd woody woodpecker parking lot, Los Angeles, CA 91604
State / County Construction Project at
225 E Starr Ave 501-001, Las Vegas, NV 89183
Residential Construction Project at
Commercial Construction Project at
100 UNIVERSAL PLAZA, Universal City, CA 91608
Commercial Construction Project at
State / County Construction Project at
415 E Ave I, Lancaster, CA 93535
Commercial Construction Project at
17001 Upland Ave, Fontana, CA 92335
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3900 Lankershim Blvd, Universal City, CA 91608
Commercial Construction Project at
225 E STARR AVE, Las Vegas, NV 89183
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 94%
2023 - 99%
2022 - 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