General Contractor
Review the 16 Pentemo Development 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
40033 10th St W Ste C, Palmdale, CA 93551
Commercial Construction Project at
5162 GOLDMAN AVE, Moorpark, CA 93021
Commercial Construction Project at
43424 Copeland Cir Ste D, Lancaster, CA 93535
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
38050 47th St E Ste 1C, Palmdale, CA 93552
Construction Project by unknown general contractor at
705 W Lancaster Blvd, Lancaster, CA 93534
Commercial Construction Project at
1100 W Tehachapi Blvd Ste, Tehachapi, CA 93561
Construction Project by unknown general contractor at
1915 W Ave L, Lancaster, CA 93534
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pentemo Development.
Typical contract pay terms not yet reported for Pentemo Development.
Typical days to payment not yet collected for Pentemo Development.
Nice to work with Pentemo Development. Payment was process on time.