General Contractor
Review the 986 Pepper Construction Company 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%
36%
44%
Unprotected Projects
98%
60%
52%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
3300 Golf Rd, Brookfield, IL 60513
Commercial Construction Project at
2429 Perry St, Madison, WI 53713
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21500 GATEWAY DR, Matteson, IL 60423
Commercial Construction Project at
301 Troy Dr, Madison, WI 53704
Commercial Construction Project at
1014 Dr Martin Luther King Dr, Racine, WI 53404
Commercial Construction Project at
450 W IL-22, Barrington, IL 60010
Commercial Construction Project at
Commercial Construction Project at
PO Box 8900, Green Bay, WI 54311
Commercial Construction Project at
Commercial Construction Project at
306 S Brearly St, Madison, WI 53703
Commercial Construction Project at
1659 N JACKSON ST, Milwaukee, WI 53202
Commercial Construction Project at
1014 Martin Luther King Dr, Racine, WI 53404
Commercial Construction Project at
825 W Badger Rd, Madison, WI 53713
Commercial Construction Project at
1014 DR MARTIN LUTHER KING JR, Mt Pleasant, WI 53404
Commercial Construction Project by Ykk Ap at
333 Constance Blvd, Williams Bay, WI 53191
Construction Project at
1353 S Loomis St, Chicago, IL 60608
Commercial Construction Project at
Construction Project by unknown general contractor at
4450 N Clark St, Chicago, IL 60640
Commercial Construction Project at
931 Discovery Rd, Green Bay, WI 54311
Commercial Construction Project at
1625 N Harlem Ave, Chicago, IL 60707
Commercial Construction Project at
5140 N California Ave, Chicago, IL 60625
Commercial Construction Project at
4S783 IL-47, Sugar Grove, IL 60554
Commercial Construction Project at
2021 PARKSIDE DRIVE, Schaumburg, IL 60173
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 95%
2022 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Pepper Construction Company.
17% No Retainage
33% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Pepper Construction Company.
Typical days to payment not yet collected for Pepper Construction Company.