Pike Construction Company, LLC
General Contractor
Pike Construction Company, LLC Payment and Project History
Review the 17 Pike Construction Company, LLC 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Pike Construction Company, LLC Project and Payment History
Commercial Construction Project at
200 Alliance Way Ste 2, Manchester, NH 03102
Commercial Construction Project at
200 Alliance Way Ste 4, Manchester, NH 03102
Commercial Construction Project at
200 Alliance Way Ste 3, Manchester, NH 03102
Commercial Construction Project at
200 Alliance Way Ste 7, Manchester, NH 03102
Commercial Construction Project at
200 Alliance Way Ste 8, Manchester, NH 03102
Commercial Construction Project at
200 Alliance Way Ste 9, Manchester, NH 03102
Commercial Construction Project at
200 Alliance Way Ste 1, Manchester, NH 03102
Commercial Construction Project at
200 Alliance Way Ste 5, Manchester, NH 03102
Commercial Construction Project at
200 Alliance Way Ste 6, Manchester, NH 03102
Residential Construction Project at
200 ALLIANCE WAY, Manchester, NH 03102
Construction Project at
654 Bloomfield Ave, Montclair, NJ 07042
Construction Project at
- Last known event: 04/29/2022
- First known event: 04/29/2022
Commercial Construction Project at
295 Grand Ave W, Montvale, NJ 07645
- Last known event: 02/08/2022
- First known event: 02/08/2022
State / County Construction Project at
110 summit ave invalid city verify city cliffwood, Lake, NJ 07460
Commercial Construction Project by Wal Mart Stores East Lp at
- Last known event: 06/01/2018
- First known event: 05/31/2018
Waiting for payment from Pike Construction Company, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Pike Construction Company, LLC.
Payment Terms
Typical contract pay terms not yet reported for Pike Construction Company, LLC.
Days to Payment
Typical days to payment not yet collected for Pike Construction Company, LLC.