General Contractor
Review the 12 PGC Development 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%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
5101 Evergreen Rd, Dearborn, MI 48128
Commercial Construction Project by Clark Construction Group at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
23020 Ryan Rd, Warren, MI 48091
State / County Construction Project by Clark Construction Company (MI) at
881 Pinecrest Dr, Ferndale, MI 48220
Commercial Construction Project by Clark Construction Company (MI) at
24220 Rosewood Ave, Oak Park, MI 48237
Commercial Construction Project at
Misc Account, Account, MI
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PGC Development.
Typical contract pay terms not yet reported for PGC Development.
Typical days to payment not yet collected for PGC Development.