Property Owner / Public Entity
In the last 12 months, Pilgrim Fence Company has worked 3 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by CR Meyer at
873 Alexander Rd, Taylors, SC 29687
Commercial Construction Project by Waste Management at
3285 Capital Dr, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
362 Mountain Ave, White Sulphur Springs, WV 24986
Commercial Construction Project by unknown general contractor at
1333 N Victory Pl, Burbank, CA 91502
Commercial Construction Project by World Commodities Inc. at
555 W 189th St, Gardena, CA 90248
Commercial Construction Project by Bigge Crane & Rigging Co at
Commercial Construction Project by unknown general contractor at
1745 CEBRIAN ST, West Sacramento, CA 95691
Commercial Construction Project by Buffalo Construction at
Construction Project by unknown general contractor at
167 Mill St Unit 4-2706, Cranston, RI 02905
Commercial Construction Project by B.R. & Co. at
3275 E Florence Ave, Huntington Park, CA 90255
Commercial Construction Project by Public Storage Facility Services at
P O Box 25050, Glendale, CA 91221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
310 E WATER ST GRIEF, Baltimore, OH 43105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 San Francisco Ave, Long Beach, CA 90813
Commercial Construction Project by unknown general contractor at
Construction Project by BradCm, Inc. 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
Commercial Construction Project by unknown general contractor at
151147 COLORADO AVE, Paramount, CA 90723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7027 COMMERCIAL DR, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
12040 Goodrich Dr, Charlotte, NC 28273
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 - 93%
2021 - 96%