Subcontractor
Review the 773 Peterson Contractors (PCI) 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%
24%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project by unknown general contractor at
2470 Buchanan Ave, Schaller, IA 51053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22550 Nutall Rise Rd, Lamont, FL 32336
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W, Malvern, AR 72104
Construction Project by unknown general contractor at
1709 Highway 20, Lawton, IA 51030
Commercial Construction Project by Dublin Building Systems at
1 ARENA PARK DR, Dayton, OH 45417
Commercial Construction Project by unknown general contractor at
colfax ave & elm st, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
14214 Bergen Blvd 50, Noblesville, IN 46060
Commercial Construction Project by Lippert Bros Inc. at
3800 N DOUGLAS BLVD Delivery After 10 00 Am EDMOND Oklahoma, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
7831 E Union Ave, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
17002 E Mainstreet, Parker, CO 80134
Commercial Construction Project by Kiewit Infrastructure South Company at
Commercial Construction Project by unknown general contractor at
406 Harvey Mitchell Pkwy S College Stat TANDEM, College Station, TX 77845
State / County Construction Project by unknown general contractor at
5833 Student St, Dayton, OH 45449
Commercial Construction Project by unknown general contractor at
600 E Meigs St, Valley, NE 68064
Commercial Construction Project by unknown general contractor at
1025 HOSPITAL DR, Tyler, TX 75701
Commercial Construction Project by Skanska USA Building Inc. at
1025 Hospital Dr 0796, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
1000 N Lincoln St, Knoxville, IA 50138
Commercial Construction Project by unknown general contractor at
1017 W Main St 40, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
55 & crump blvd, Memphis, TN 38106
Commercial Construction Project by unknown general contractor at
1471-1497 Kentucky Ave, Humboldt, IA 50548
State / County Construction Project by unknown general contractor at
Indian Creek And MO River, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
835 W RIO SALADO PKWY, Phoenix, AZ 85022
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 - 99%
2021 - 99%
Usually 5% retainage in Iowa. See typical retainage by State for Peterson Contractors (PCI).
100% 5% retainage
Typical contract pay terms not yet reported for Peterson Contractors (PCI).
Typical days to payment not yet collected for Peterson Contractors (PCI).
PAY ON TIME OR EARLY