General Contractor
Review the 11 PNK Construction 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%
29%
41%
Unprotected Projects
67%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
5%
4%
Construction Project by unknown general contractor at
1455 Payne Rd, Schaumburg, IL 60173
Construction Project at
3355 Milwaukee Ave, Glenview, IL 60025
Construction Project by unknown general contractor at
1431 W Taylor St, Chicago, IL 60607
Commercial Construction Project at
3355 Milwaukee Ave, Northbrook, IL 60062
Construction Project by unknown general contractor at
2614 w devon ave, Chicago, IL 60659
Construction Project by unknown general contractor at
1295 E Ogden Ave, Naperville, IL 60563
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2053 W Howard St, Chicago, IL 60645
Construction Project by unknown general contractor at
4716 N Pulaski Rd, Chicago, IL 60630
State / County Construction Project at
1250 S Ardmore Ave, Villa Park, IL 60181
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PNK Construction.
Others typically said they were paid on invoice from PNK Construction. See what were common payment terms.
100% Paid on invoice
PNK Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days