Subcontractor
Review the 695 Pike 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
0%
32%
41%
Unprotected Projects
98%
65%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project by unknown general contractor at
1710 B Rd, Labelle, FL 33935
Commercial Construction Project by unknown general contractor at
10750 NW 58TH ST, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
363 Nelsons Ct, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
3960 W Oakland Park Blvd, Lauderdale Lakes, FL 33311
Commercial Construction Project by unknown general contractor at
32 153921 98 299768 COUNTY ROAD 38076446, Dublin, TX 76446
Commercial Construction Project by unknown general contractor at
9098 John Pitts Rd 8044, Panama City, FL 32404
Commercial Construction Project by unknown general contractor at
600 N Cherry Ln, Fort Worth, TX 76108
Residential Construction Project by unknown general contractor at
7920 Clifford St, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
645 NW 57th Ave, Miami, FL 33126
Commercial Construction Project by unknown general contractor at
4175 Canal Street, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
3791 Sumner Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
5035 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
4198 S Okatie Hwy, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
1519 W University Pkwy, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
minue rd fort, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
1269 Jonesboro Rd, Dunn, NC 28334
Commercial Construction Project by unknown general contractor at
3120 S PRECINCT LINE ROAD, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Hilliard Grove Road, Clewiston, FL 33440
Commercial Construction Project by unknown general contractor at
279 BILL LEWIS RD, Waxahachie, TX 75167
Residential Construction Project by unknown general contractor at
6500 SHEERWATER RD, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
6001 SE Federal Hwy, Stuart, FL 34997
Residential Construction Project by unknown general contractor at
3504 N BUS 45 CORSICANA TX, Corsicana, TX 75110
Residential Construction Project by unknown general contractor at
2520 N Business 45, Corsicana, TX 75110
Construction Project by unknown general contractor at
JOBSITE, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
872 SE BECKER RD, Palm City, FL 34990
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 97%
2021 - 98%
Typical retainage not yet submitted for Pike Corporation.
Others typically said they were paid on invoice from Pike Corporation. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for Pike Corporation.