Pennybacker Capital

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Pennybacker Capital Past Projects and Payment History

In the last 12 months, Pennybacker Capital has worked 16 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring16 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

54%

Unprotected Projects

100%

41%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

3%

Payment Performance Summary

Lien History

20240

20230

20220

202115

20200

Pennybacker Capital has had 0 liens filed on projects this year and 15 in recent years.

Active Liens

Texas0

Of the 15 liens filed, Pennybacker Capital has 0 active liens in Texas.

Lien Value

0%

0 - 50k

27%

50 - 250k

33%

250 - 500k

33%

500k - 1 million

7%

1 million +

Of the liens filed, most of the lien values were for work between 500k - 1 million.

Liens by State

Texas15

Of all 15 liens filed in recent years 15 were in Texas.

Pennybacker Capital Project and Payment History

Commercial Construction Project by Dailey Company Inc. at

5209 Burnet Rd, Austin, TX 78756

Last known event: 05/15/2024
First known event: 12/15/2022

Commercial Construction Project by First OnSite at

14320 Potranco Rd, San Antonio, TX 78253

Commercial Construction Project by unknown general contractor at

2600 Western Center Blvd, Fort Worth, TX 76131

Last known event: 11/29/2021
First known event: 05/27/2021

Commercial Construction Project by unknown general contractor at

9505 Royal Ln, Dallas, TX 75243

Last known event: 08/31/2021
First known event: 05/27/2021

Commercial Construction Project by unknown general contractor at

9750 ROYAL LN, Dallas, TX 75231

Last known event: 08/31/2021
First known event: 05/27/2021

Commercial Construction Project by unknown general contractor at

4901 Pacific Dr, Arlington, TX 76001

Last known event: 08/31/2021
First known event: 06/02/2021

Commercial Construction Project by unknown general contractor at

9450 Royal Ln, Dallas, TX 75243

Last known event: 07/21/2021
First known event: 05/27/2021

Commercial Construction Project by unknown general contractor at

1200 W Sublett Rd, Arlington, TX 76017

Last known event: 07/21/2021
First known event: 06/02/2021

Commercial Construction Project by unknown general contractor at

8401 SKILLMAN ST, Dallas, TX 75231

Last known event: 07/23/2021
First known event: 07/23/2021

Waiting for payment from Pennybacker Capital

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

94% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 94%

Payment Performance Over the Years

According to available information, 0% of projects in 2023 had no reported payment incidents.

2024 - 94%

2023 - 0%

2022 - 50%

2021 - 0%

General Contractors they work with

Subcontractors they work with