Purnell Construction LLC
Subcontractor
Purnell Construction LLC Payment and Project History
Review the 8 Purnell Construction LLC 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 Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Purnell Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1102 W I-20, Big Spring, TX 79720
Construction Project by DI Construction, LLC at
2210 Corporate Plaza Pkwy, Smyrna, GA 30080
Construction Project by DI Construction, LLC at
Construction Project by DI Construction, LLC at
Commercial Construction Project by DI Construction, LLC at
- Last known event: 12/14/2020
- First known event: 12/11/2020
Commercial Construction Project by unknown general contractor at
4529 Enterprise Dr, Oklahoma City, OK 73128
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Purnell Construction LLC.
Payment Terms
Others typically said they were paid on invoice from Purnell Construction LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Purnell Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days