Subcontractor
Review the 9 Pinnacle Grinding & Grooving 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%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
10249 Iron Rock Way, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27210 Highway 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
25528 E HOUSTON ST, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
3435 Foreman Rd, Orange, TX 77630
State / County Construction Project by unknown general contractor at
27020 State Hwy 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
10286 Waterman Rd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
10249 Iron Rock Way 5714, Elk Grove, CA 95624
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 75%
Typical retainage not yet submitted for Pinnacle Grinding & Grooving.
Typical contract pay terms not yet reported for Pinnacle Grinding & Grooving.
Typical days to payment not yet collected for Pinnacle Grinding & Grooving.