General Contractor
Review the 10 PK Construction 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
1290 Old Peachtree Rd Ste R101, Duluth, GA 30097
Construction Project by unknown general contractor at
2227 Duluth Hwy Ste 106-107, Duluth, GA 30097
Construction Project by unknown general contractor at
2815 Lawrenceville Suwanee Rd Ste 400, Suwanee, GA 30024
Construction Project by unknown general contractor at
4480 S Cobb Dr SE Ste, Smyrna, GA 30080
Construction Project by unknown general contractor at
1200 Northbrook Pkwy Ste 150, Suwanee, GA 30024
Construction Project by unknown general contractor at
3200 Woodward Crossing Blvd Ste B103, Buford, GA 30519
Construction Project by unknown general contractor at
130 chastain meadows pkwy st ste 2769, Marietta, GA 30066
Construction Project by unknown general contractor at
2463 Hamilton Mill Pkwy Ste 330, Dacula, GA 30019
Construction Project by unknown general contractor at
126 3330 Cobb Pkwy, Acworth, GA 30101
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%
2021 - 100%
Typical retainage not yet submitted for PK Construction Group.
Typical contract pay terms not yet reported for PK Construction Group.
Typical days to payment not yet collected for PK Construction Group.