General Contractor
Review the 835 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%
31%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
3%
4%
5%
State / County Construction Project at
315 S 7th St, Las Vegas, NV 89101
Commercial Construction Project at
Commercial Construction Project at
24255 Highway 1 Apt COMPLEX, Malibu, CA 90263
Commercial Construction Project at
Commercial Construction Project at
17001 Upland Ave, Fontana, CA 92335
Commercial Construction Project at
Commercial Construction Project at
joe w brown dr & north rd, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
960 W Craig Rd, North Las Vegas, NV 89031
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3000 S Las Vegas Blvd 413-003, Las Vegas, NV 89109
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project at
1048 N 44th St Ste 120, Phoenix, AZ 85008
Construction Project by unknown general contractor at
3400 S Las Vegas Blvd Ste S2, Las Vegas, NV 89109
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
SE CORNER OF STARR GILESPIE, Las Vegas, NV 89183
Commercial Construction Project at
State / County Construction Project at
1331 Palo Verde Ave, Long Beach, CA 90815
Commercial Construction Project at
1777 GARONE FARM ROAD, Mettler, CA 93313
Commercial Construction Project at
3761 S Las Vegas Blvd, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 93%
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