Commercial Construction Project by unknown general contractor at
MAIN, Springfield, MO 65802
Subcontractor
Review the 35 Pinnacle Sign Group 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1021 E Harrison St, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
500 W Sunshine St, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
700 S State Route 53, Poplar Bluff, MO 63901
Commercial Construction Project by unknown general contractor at
300 Ellis Blvd, Jefferson City, MO 65101
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
300 W Hayward DR, Vermon, MO 65712
Commercial Construction Project by unknown general contractor at
731 Bear Blvd, Springfield, MO 65897
Commercial Construction Project by unknown general contractor at
500 E Jackson St, Willard, MO 65781
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 N Glenstone Ave, Springfield, MO 65802
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
Material Account 18266649, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
MAIN, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
920 State Hwy 86, Ridgedale, MO 65739
Commercial Construction Project by unknown general contractor at
1210 N Bell Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
1135 William D Tate Ave, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
9310 Lebanon Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
10788 W 21st St N, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6985 S Broadway, Littleton, CO 80122
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Pinnacle Sign Group.
Typical contract pay terms not yet reported for Pinnacle Sign Group.
Typical days to payment not yet collected for Pinnacle Sign Group.