Subcontractor
Review the 38 Rob Pelletier Construction, 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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project by A & V Contractors Inc. at
6343 Deihl Rd, Houston, TX 77092
State / County Construction Project by A & V Contractors Inc. at
A, Houston, TX 77010
State / County Construction Project by A & V Contractors Inc. at
602 E Main St, Little River Academy, TX 76554
State / County Construction Project by A & V Contractors Inc. at
Commercial Construction Project by N&T Construction (TX) at
6490 Phelan Blvd, Beaumont, TX 77706
State / County Construction Project by A & V Contractors Inc. at
1400 N Commerce St, Harlingen, TX 78550
State / County Construction Project by A & V Contractors Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by A & V Contractors Inc. at
State / County Construction Project by A & V Contractors Inc. at
Commercial Construction Project by unknown general contractor at
12402 Eastex Fwy, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
20050 Us Hwy 59, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
2901 Goldenoak Cir, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
North Terminal Drive, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan Construction Company at
State / County Construction Project by Baird/ Williams Construction Inc at
310 Cannan Rd, Canyon Lake, TX 78133
Commercial Construction Project by unknown general contractor at
4224 Interwood N Pkwy, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
23401 N Sam Houston Blvd, Rio Hondo, TX 78583
Commercial Construction Project by unknown general contractor at
100 Convent Ave, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
airport & 288 south early collaege, Houston, TX 77001
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 Rob Pelletier Construction, Inc..
Typical contract pay terms not yet reported for Rob Pelletier Construction, Inc..
Typical days to payment not yet collected for Rob Pelletier Construction, Inc..