General Contractor
Review the 22 Pioneer Construction & Development Corp 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
141-43 N 4th St 319, Philadelphia, PA 19106
Commercial Construction Project at
Construction Project at
141-43 N 4th St, Philadelphia, PA 19106
Commercial Construction Project at
435 Ocean Blvd, Hampton, NH 03842
Construction Project at
1650 Broadway Ste 403, New York, NY 10019
Commercial Construction Project at
Commercial Construction Project at
431 Ocean Blvd, Hampton, NH 03842
Commercial Construction Project at
8603 8607 8611 8615 8619 Key Windy Way, Converse, TX 78109
Commercial Construction Project at
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, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 40%
2021 - 0%
Typical retainage not yet submitted for Pioneer Construction & Development Corp.
Typical contract pay terms not yet reported for Pioneer Construction & Development Corp.
Typical days to payment not yet collected for Pioneer Construction & Development Corp.