General Contractor
Review the 15 Pinnacle Engineering & Development 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by Holland Pump Company at
5525-5461 sw 40th avenue, Dania, FL 33314
Commercial Construction Project at
1951 Grant St, Hollywood, FL 33020
Commercial Construction Project at
Commercial Construction Project by Emuna Construction at
Construction Project by KDS Construction Services, Inc at
6502 6588 n state road 7, Coconut Creek, FL 33073
Residential Construction Project by Emuna Construction at
151 Bal Cross Dr, Bal Harbour, FL 33154
Construction Project by Emuna Construction at
Commercial Construction Project at
State / County Construction Project at
4334 NW 120th Ave, Pompano Beach, FL 33065
Commercial Construction Project at
Commercial Construction Project at
1050 washington ave, Miami Beach, FL 33139
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 - 0%
2021 - 25%
Typical retainage not yet submitted for Pinnacle Engineering & Development.
Typical contract pay terms not yet reported for Pinnacle Engineering & Development.
Typical days to payment not yet collected for Pinnacle Engineering & Development.