Pinnacle Foundation Repair
Subcontractor
Pinnacle Foundation Repair Payment and Project History
Review the 32 Pinnacle Foundation Repair 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 Monitoring32 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Pinnacle Foundation Repair Project and Payment History
Construction Project by unknown general contractor at
2700 Lone Star Dr, Dallas, TX 75212
- Last known event: 04/02/2024
- First known event: 04/02/2024
Construction Project by unknown general contractor at
1408 TIERRA CALLE, Carrollton, TX 75006
Construction Project by unknown general contractor at
756 East Jones st, Lewisville, TX 75057
- Last known event: 10/04/2023
- First known event: 10/04/2023
Construction Project by unknown general contractor at
1401 valwood pkwy, Carrollton, TX 75006
Construction Project by unknown general contractor at
714 Grapevine Hwy Ste AA, Hurst, TX 76054
- Last known event: 05/30/2023
- First known event: 05/30/2023
Construction Project by unknown general contractor at
2720 Oak Lawn Ave, Dallas, TX 75219
- Last known event: 04/27/2023
- First known event: 04/27/2023
Construction Project by unknown general contractor at
1257 W Round Grove Rd, Lewisville, TX 75067
- Last known event: 03/13/2023
- First known event: 03/13/2023
Construction Project by unknown general contractor at
1601 HARWELL DR, Arlington, TX 76011
- Last known event: 11/08/2022
- First known event: 11/08/2022
Construction Project by unknown general contractor at
808 E SHERMAN DR, Denton, TX 76209
- Last known event: 07/27/2022
- First known event: 07/27/2022
Construction Project by unknown general contractor at
- Last known event: 06/01/2022
- First known event: 06/01/2022
Construction Project by unknown general contractor at
1701 e square st, Fort Worth, TX 76120
- Last known event: 05/05/2022
- First known event: 05/05/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 07/15/2022
- First known event: 03/17/2022
Construction Project by unknown general contractor at
706 S Jupiter Rd Bldg 20, Allen, TX 75002
- Last known event: 03/14/2022
- First known event: 03/14/2022
Construction Project by unknown general contractor at
709 Willow Crest Dr, Midlothian, TX 76065
- Last known event: 01/26/2022
- First known event: 01/26/2022
Construction Project by unknown general contractor at
220 Airport Dr, Mansfield, TX 76063
- Last known event: 11/18/2021
- First known event: 11/18/2021
Construction Project by unknown general contractor at
270 Redbud Blvd, Mckinney, TX 75069
- Last known event: 08/19/2021
- First known event: 08/19/2021
Construction Project by unknown general contractor at
- Last known event: 08/02/2021
- First known event: 08/02/2021
Construction Project by unknown general contractor at
1512 Meadow Ln, Little Elm, TX 75068
Construction Project by unknown general contractor at
1708 Tree Line Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
2700 Elmridge Dr, Flower Mound, TX 75022
Construction Project by unknown general contractor at
3313 Harris Rd, Flower Mound, TX 75022
Construction Project by unknown general contractor at
201 N Plano Rd, Richardson, TX 75081
- Last known event: 10/14/2020
- First known event: 10/14/2020
Construction Project by unknown general contractor at
2401 SE 14th St, Grand Prairie, TX 75051
- Last known event: 02/14/2020
- First known event: 02/14/2020
Construction Project by unknown general contractor at
2211 Dana Dr, Flower Mound, TX 75028
Construction Project by unknown general contractor at
2121 vly View Ln, Dallas, TX 75234
- Last known event: 02/28/2020
- First known event: 02/28/2020
Waiting for payment from Pinnacle Foundation Repair
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 90%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Pinnacle Foundation Repair.
Payment Terms
Typical contract pay terms not yet reported for Pinnacle Foundation Repair.
Days to Payment
Typical days to payment not yet collected for Pinnacle Foundation Repair.