General Contractor
Review the 37 PFI 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
1475 Buford Dr, Lawrenceville, GA 30043
Commercial Construction Project at
5664 Jonesboro Rd, Morrow, GA 30260
Commercial Construction Project at
3618 Highway 138, Stockbridge, GA 30281
Commercial Construction Project at
3150 E Highway 34, Newnan, GA 30265
Commercial Construction Project at
1595 PEACHTREE PKWY, Cumming, GA 30041
Commercial Construction Project at
2325 Bethelview Rd, Cumming, GA 30040
Commercial Construction Project at
4025 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project at
6525 Sugarloaf Pkwy, Duluth, GA 30097
Commercial Construction Project at
3895 Cherokee St NW, Kennesaw, GA 30144
Commercial Construction Project at
42 shelter cove ln, Hilton Head Island, SC 29928
Commercial Construction Project at
3855 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project at
Commercial Construction Project at
660 North Ave, Macon, GA 31211
Commercial Construction Project at
318 Mall Blvd Ste 100, Savannah, GA 31406
Commercial Construction Project by Collins and Arnold Construction Company at
2945 Scottsville Rd, Bowling Green, KY 42104
Commercial Construction Project by Collins and Arnold Construction Company at
1090 W Mercury Blvd, Hampton, VA 23666
Commercial Construction Project at
4150 MACKLIN RD, Powder Springs, GA 30127
Commercial Construction Project at
6001 Cumming Hwy, Sugar Hill, GA 30518
Commercial Construction Project at
1284 Knox Ave, North Augusta, SC 29841
Commercial Construction Project at
Commercial Construction Project at
4355 WASHINGTON RD, Evans, GA 30809
Commercial Construction Project at
1751 Newnan Crossing Blvd E, Newnan, GA 30265
Commercial Construction Project at
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PFI Construction Inc. .
Typical contract pay terms not yet reported for PFI Construction Inc. .
Typical days to payment not yet collected for PFI Construction Inc. .