General Contractor
Review the 12 Peterbilt Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
771 NW 23rd St, Miami, FL 33127
Construction Project at
1865 Brickell Ave Apt A1801, Miami, FL 33129
Construction Project at
Construction Project by unknown general contractor at
9655 S Dixie Hwy, Pinecrest, FL 33156
Construction Project by Builder Services Group Dba Gale Insulation at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5001 NW 2nd Ave, Miami, FL 33127
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.
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Peterbilt Construction.
Typical contract pay terms not yet reported for Peterbilt Construction.
Typical days to payment not yet collected for Peterbilt Construction.