General Contractor
Review the 955 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%
29%
41%
Unprotected Projects
96%
64%
54%
Reported Slow Payment
3%
2%
1%
Projects With Liens
1%
5%
4%
Commercial Construction Project at
4S783 IL-47, Sugar Grove, IL 60554
Commercial Construction Project at
2021 PARKSIDE DRIVE, Schaumburg, IL 60173
Commercial Construction Project at
1625 N, Chicago Chicago, IL 60402
Commercial Construction Project at
333 Constance Blvd, Williams Bay, WI 53191
Commercial Construction Project at
1750 Wallace Ave, Saint Charles, IL 60174
Commercial Construction Project at
Commercial Construction Project at
151 N Joliet St, Joliet, IL 60432
Commercial Construction Project at
3600 W 203rd St, Olympia Fields, IL 60461
Commercial Construction Project at
Commercial Construction Project at
6570 E KNOUP RD, Rock City, IL 61070
Commercial Construction Project at
3600 W 203rd St 1, Olympia Fields, IL 60461
Construction Project by unknown general contractor at
700 Commerce Dr, Oak Brook, IL 60523
Construction Project at
315 N La Grange Rd, La Grange Park, IL 60526
Commercial Construction Project at
2553 EDGINGTON ST, Franklin Park, IL 60131
Commercial Construction Project at
302 N Front St, Mchenry, IL 60050
Commercial Construction Project at
417 E CHICAGO ST, Milwaukee, WI 53202
Commercial Construction Project at
220 E Buffalo St, Milwaukee, WI 53202
Commercial Construction Project at
20 STEPHEN ST, Lemont, IL 60439
Commercial Construction Project at
Commercial Construction Project at
835 W Addison St, Chicago, IL 60613
Commercial Construction Project at
2601 Bunker hl Dr, Algonquin, IL 60102
Commercial Construction Project at
Commercial Construction Project at
475 Cherokee Rd, Lake Forest, IL 60045
State / County Construction Project at
433 Vine Ave, Highland Park, IL 60035
Commercial Construction Project at
3300 Golf Rd, Brookfield, IL 60513
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 95%
2022 - 98%
2021 - 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.