General Contractor
Review the 133 Pinnacle CSG 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
80%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
20%
4%
4%
Construction Project by unknown general contractor at
S74W16833 JANESVILLE RD, Muskego, WI 53150
Commercial Construction Project at
Commercial Construction Project at
2924 West Walker Street suite b, League City, TX 77573
Commercial Construction Project by Allison-Smith Company at
6344 Cash Ct NW, Peachtree Corners, GA 30071
Commercial Construction Project at
492 Colemans Crossing Blvd, Marysville, OH 43040
Commercial Construction Project at
2640 S 5600 W, West Valley City, UT 84120
Commercial Construction Project by JR & Co. Roofing Contractors at
1851 Marler Ln, Ozark, MO 65721
Commercial Construction Project by Parmer Construction Co. at
11151 PRESTON RD, Frisco, TX 75033
Commercial Construction Project at
2615 Grand Ave, Laramie, WY 82070
Commercial Construction Project at
1560 E Grapevine Crossing Rd N, Washington, UT 84780
Construction Project by unknown general contractor at
1009 S Dewey St Ste 107, North Platte, NE 69101
Construction Project by unknown general contractor at
820 W Stacy Rd Unit 342, Allen, TX 75013
Commercial Construction Project by GLR Inc at
4717 Sharon Rd, Charlotte, NC 28210
Commercial Construction Project at
5052 S POWER RD, Mesa, AZ 85212
Commercial Construction Project at
7815 South Loop East, Houston, TX 77012
Commercial Construction Project at
7851 S Loop E, Houston, TX 77012
Construction Project by unknown general contractor at
5052 S Power Rd Ste 105, Mesa, AZ 85212
Commercial Construction Project at
1323 W Chinden Blvd, Meridian, ID 83646
Commercial Construction Project by GLR Inc at
Commercial Construction Project by JR & Co. Roofing Contractors at
401 N Eastgate Ave, Springfield, MO 65802
Commercial Construction Project by TNT Quality Builders at
12920 SE 38TH ST, Charlotte, NC 28117
Commercial Construction Project at
7851 S Loop E Fwy, Houston, TX 77012
Commercial Construction Project at
5052 S Power Rd Ste 108, Mesa, AZ 85212
Commercial Construction Project at
7715 Milwaukee Ave, Lubbock, TX 79424
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Pinnacle CSG.
100% 10% retainage
Typical contract pay terms not yet reported for Pinnacle CSG.
Typical days to payment not yet collected for Pinnacle CSG.