General Contractor
Review the 26 Peris Construction Inc. 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%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1909 K St NW, Washington, DC 20006
Commercial Construction Project by Cushman & Wakefield at
1001 G St NW, Washington, DC 20001
Commercial Construction Project at
13615 Connecticut Ave, Silver Spring, MD 20906
Commercial Construction Project at
750 17th St NW Fl 12, Washington, DC 20006
Commercial Construction Project at
1101 14th St NW Fl 6, Washington, DC 20005
Construction Project at
13461 Sunrise Valley Dr, Herndon, VA 20171
Commercial Construction Project by Stuart Dean Co., Inc. at
1050 K St NW, Washington, DC 20001
Construction Project by unknown general contractor at
Commercial Construction Project at
1909 K St NW Ste 540, Washington, DC 20006
Commercial Construction Project at
225 Reinekers Ln Ste 200, Alexandria, VA 22314
Commercial Construction Project at
1401 EYE STREET NW 11TH FLOOR, Washington, DC 20005
Commercial Construction Project at
225 Reinekers Ln, Alexandria, VA 22314
Commercial Construction Project at
701 8th St NW, Washington, DC 20001
Commercial Construction Project at
225 Reinekers Ln Ste 410, Alexandria, VA 22314
Commercial Construction Project at
1401 I St NW Fl 10, Washington, DC 20005
Commercial Construction Project at
1400 W St NW, Washington, DC 20009
Commercial Construction Project at
Commercial Construction Project at
5001 Silver Hill Rd Ste 102, Suitland, MD 20746
Commercial Construction Project at
2001 Pennsylvania ave Nw 10th Floor, Washington, DC 20006
Federal Construction Project at
1310 N Courthouse Rd, Arlington, VA 22201
Other Construction Project at
425 Eye St NW, Washington, DC 20001
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 Peris Construction Inc..
Typical contract pay terms not yet reported for Peris Construction Inc..
Typical days to payment not yet collected for Peris Construction Inc..