General Contractor
Review the 116 Three Peaks Corp 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%
41%
41%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
4%
Construction Project at
1661 J St, Needles, CA 92363
State / County Construction Project at
82600 Market St, Indio, CA 92201
Construction Project at
Construction Project at
1130 4th St, Coachella, CA 92236
Construction Project by unknown general contractor at
37076 Oak Glen Rd, Yucaipa, CA 92399
Construction Project at
2nd street and 3rd street at avenue e roundabouts 11165, ,
Construction Project at
11184, ,
Construction Project at
12770 2nd St, Yucaipa, CA 92399
Commercial Construction Project at
82881 Miles Ave, Indio, CA 92201
State / County Construction Project at
fairfield and s 8th st, El Centro, CA 92243
State / County Construction Project by Onyx Paving Company at
MARINA DRIVE, Needles, CA 92363
State / County Construction Project at
MARKET ST AND FLEMING WAY, Indio, CA 92201
Construction Project at
W Birch St, Brea, CA 92821
Construction Project at
11150-2, ,
Construction Project at
AVENUE E STREET IMPROVEMENTS DUNLAP BOULEVARD TO YUCAIPA BOULEVARD Project No 11185, ,
Construction Project at
2022-2023 CONCRETE PROGRAM 11194, , 11194
Construction Project at
county line road 11118, Mobile,
State / County Construction Project at
Indio, Indio, CA 92201
State / County Construction Project at
1223 University Ave Ste 240, Riverside, CA 92507
Construction Project at
160 S 10th St, Colton, CA 92324
Construction Project at
PHOEBE TEMESCAL HILLS CORONA CA 92882, Corona, CA 92882
State / County Construction Project at
DUNLAP BLVD TO YUCAIPA BLVD, Yucaipa, CA 92399
Construction Project at
adams street and avenue b street no 11089, ,
Construction Project at
PROJECT NO 11166, ,
Construction Project at
PROJECT NO 11167, ,
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 Three Peaks Corp.
Typical contract pay terms not yet reported for Three Peaks Corp.
Typical days to payment not yet collected for Three Peaks Corp.