General Contractor
Review the 17 Pilgrim Energy 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Dumarc Corporation at
Commercial Construction Project at
635 E Lincoln Ave, Pomona, CA 91767
State / County Construction Project at
Commercial Construction Project by B.R. & Co. at
3275 E Florence Ave, Huntington Park, CA 90255
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project at
Commercial Construction Project by B.R. & Co. at
6275 Tyndall Ave, Nellis Afb, NV 89191
Commercial Construction Project at
4598 Holloman Ave, Nellis Afb, NV 89191
Commercial Construction Project at
4414 Tyndall ave, Nellis Afb, NV 89191
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%
Typical retainage not yet submitted for Pilgrim Energy.
Typical contract pay terms not yet reported for Pilgrim Energy.
Typical days to payment not yet collected for Pilgrim Energy.