General Contractor
Review the 9 Private Label Construction Group, Inc. 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
2203 S Promenade Blvd Ste 15100, Rogers, AR 72758
Construction Project by unknown general contractor at
Commercial Construction Project at
8222 Douglas Ave Ste 605, Dallas, TX 75225
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1901 Northwest Expy Space 1069B, Oklahoma City, OK 73118
Commercial Construction Project at
7021 S Memorial Dr E Ste 176A, Tulsa, OK 74133
Commercial Construction Project at
2200 S 10th St Rm 503, Mcallen, TX 78503
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%
2022 - 100%
Usually no retainage in California. See typical retainage by State for Private Label Construction Group, Inc..
100% No Retainage
Typical contract pay terms not yet reported for Private Label Construction Group, Inc..
Typical days to payment not yet collected for Private Label Construction Group, Inc..