Menu
HomeContractorsPNK ConstructionPayment and Project History

PNK Construction Payment and Project History

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 Monitoring11 Projects


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%

PNK Construction Project and Payment History


Construction Project by unknown general contractor at

1455 Payne Rd, Schaumburg, IL 60173

  • Last known event: 06/28/2023
  • First known event: 06/28/2023

Construction Project at

3355 Milwaukee Ave, Glenview, IL 60025

    Construction Project by unknown general contractor at

    1431 W Taylor St, Chicago, IL 60607

    • Last known event: 12/20/2023
    • First known event: 12/20/2023

    Commercial Construction Project at

    3355 Milwaukee Ave, Northbrook, IL 60062

      Construction Project by unknown general contractor at

      2614 w devon ave, Chicago, IL 60659

      • Last known event: 01/19/2022
      • First known event: 01/19/2022

      Construction Project by unknown general contractor at

      1295 E Ogden Ave, Naperville, IL 60563

      • Last known event: 11/17/2021
      • First known event: 05/28/2021

      Construction Project by unknown general contractor at

      • Last known event: 11/23/2021
      • First known event: 11/23/2021

      Construction Project by unknown general contractor at

      2053 W Howard St, Chicago, IL 60645

      • Last known event: 11/18/2021
      • First known event: 11/18/2021

      Construction Project by unknown general contractor at

      4716 N Pulaski Rd, Chicago, IL 60630

      • Last known event: 11/02/2020
      • First known event: 11/02/2020

      State / County Construction Project at

      1250 S Ardmore Ave, Villa Park, IL 60181

        Waiting for payment from PNK Construction


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for PNK Construction.

        Payment Terms

        Others typically said they were paid on invoice from PNK Construction. See what were common payment terms.

        100% Paid on invoice

        Days to Payment

        PNK Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

        100% > 60 days