General Contractor
Review the 545 Pinnacle Construction 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%
29%
42%
Unprotected Projects
94%
68%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
1%
1%
3%
Construction Project by unknown general contractor at
1727 Beam Ave E Ste A, Saint Paul, MN 55109
Construction Project by unknown general contractor at
905 St Paul Ave, Waukesha, WI 53188
Construction Project by unknown general contractor at
1650 Garth Brooks Blvd, Yukon, OK 73099
Owner Occupied Residential Construction Project at
1711 Windsor Park Dr, Houston, TX 77094
Construction Project by unknown general contractor at
7457 W Colonial Dr, Orlando, FL 32818
Residential Construction Project at
6100 Schuler St, Houston, TX 77007
Commercial Construction Project at
15110 Bowl St Ste 103, Charlotte, NC 28277
Commercial Construction Project at
11501 Rock Rose Ave Ste 156, Austin, TX 78758
Commercial Construction Project at
Construction Project by unknown general contractor at
4040 S 84th St, Omaha, NE 68127
Construction Project by unknown general contractor at
563 W Markey Rd, Belton, MO 64012
Commercial Construction Project at
11051 E 41st St S, Tulsa, OK 74146
Commercial Construction Project at
4400 North Fwy Spc A800, Houston, TX 77022
Commercial Construction Project by Fred Olivieri Construction Co. at
2431 Lincoln Way E, Massillon, OH 44646
Commercial Construction Project at
5085 Westheimer Rd Space B3867, Houston, TX 77056
Construction Project by unknown general contractor at
1141 N Broadway St, Council Bluffs, IA 51503
Commercial Construction Project at
2801 West Division Street, St Cloud, MN 56301
Commercial Construction Project at
115 W Alexander St Space 16, Plant City, FL 33563
Commercial Construction Project at
600 W Main St, Branson, MO 65616
Construction Project by unknown general contractor at
15120 Bowl St Ste 101, Charlotte, NC 28277
Construction Project by unknown general contractor at
7264 Commerce Cir E, Minneapolis, MN 55432
Construction Project by unknown general contractor at
140 81st Ave NE, Minneapolis, MN 55432
Commercial Construction Project at
301 S CENTRAL EXPRESSWAY, Anna, TX 75409
Construction Project by unknown general contractor at
153 EMERSON AVE E, St Paul, MN 55118
Construction Project by unknown general contractor at
1313 SW Canal Blvd, Redmond, OR 97756
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 93%
2022 - 84%
2021 - 70%
Usually 10% retainage in Texas. See typical retainage by State for Pinnacle Construction.
100% 10% retainage
Others typically said they were paid on invoice from Pinnacle Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for Pinnacle Construction.