General Contractor
Review the 57 Pillar Construction Inc. 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%
37%
41%
Unprotected Projects
75%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project at
2007 Cedar Dr, Edgewood, MD 21040
Construction Project by Hoar Construction, LLC at
Commercial Construction Project at
Commercial Construction Project at
400 Fannon St, Alexandria, VA 22301
Commercial Construction Project at
100 V St SW, Washington, DC 20024
State / County Construction Project by Whiting-Turner at
14000 Jericho Park Rd, Bowie, MD 20715
Commercial Construction Project at
21351 Gulf Fwy, Webster, TX 77598
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1701 H St NE, Washington, DC 20002
Construction Project at
3070 Morrell Ave, Quantico, VA 22134
Construction Project at
670 Maine Ave SW, Washington, DC 20024
Construction Project at
Construction Project at
1001 4th st sw, Washington, DC 20024
Commercial Construction Project at
Commercial Construction Project by Hanover Company at
Commercial Construction Project at
15603 w hardy rd, Houston, TX 77060
Commercial Construction Project at
5649 General Washington Dr, Alexandria, VA 22312
Commercial Construction Project at
7800 Fannin St, Houston, TX 77054
Commercial Construction Project at
Commercial Construction Project by Balfour Beatty at
Construction Project at
901 New York Ave NW Ste E109, Washington, DC 20001
Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
Novel, Houston, TX 77001
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 67%
2021 - 83%
Typical retainage not yet submitted for Pillar Construction Inc..
Typical contract pay terms not yet reported for Pillar Construction Inc..
Typical days to payment not yet collected for Pillar Construction Inc..