General Contractor
Review the 51 Picerne Construction Corporation 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4 HOME DEPOT DR, Plymouth, MA 02360
Commercial Construction Project at
10000 Davis Creek Cir, Orlando, FL 32832
Commercial Construction Project at
247 N Westmonte Dr, Altamonte Springs, FL 32714
Commercial Construction Project at
14710 59th Ave E, Bradenton, FL 34211
Commercial Construction Project at
4643 Challenger Blvd, Fort Myers, FL 33966
Commercial Construction Project at
18311 HIGHWOODS PRESERVE PKWY, Tampa, FL 33647
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1720 S John Rodes Blvd, Melbourne, FL 32904
Commercial Construction Project at
Commercial Construction Project at
4701 Mirage Bay Circle Do Not Mail Email Invoices Supported By CQ SAN CARLOS, Pinellas Park, FL 33912
Commercial Construction Project at
4701 Mirage Bay Cir, Fort Myers, FL 33966
Commercial Construction Project at
Residential Construction Project by Don Luchetti Construction at
JOHN RODES BLVD W, Melbourne, FL 32904
Commercial Construction Project at
10025 Davis Creek Cir, Orlando, FL 32832
Commercial Construction Project at
1700 S John Rodes Blvd, Melbourne, FL 32904
Commercial Construction Project at
Commercial Construction Project at
10010 Davis Creek Cir, Orlando, FL 32832
Commercial Construction Project at
14717 Westbrook Cir, Bradenton, FL 34211
Residential Construction Project at
10667 Brighton Dr, Jacksonville, FL 32256
Commercial Construction Project at
Residential Construction Project at
1000 Genius Dr, Winter Park, FL 32789
Commercial Construction Project at
217 N Westmonte Dr, Altamonte Springs, FL 32714
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Picerne Construction Corporation.
Typical contract pay terms not yet reported for Picerne Construction Corporation.
Typical days to payment not yet collected for Picerne Construction Corporation.