Performance Contracting Inc (PCI) has worked on 7825 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Performance Contracting Inc (PCI) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
3%
54%
55%
Unprotected Projects
76%
42%
41%
Reported Slow Payment
20%
2%
1%
Projects With Liens
1%
2%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
541 N AUSTIN BLVD, Red Oak, TX 75154
Commercial Construction Project by Brasfield & Gorrie LLC at
14555 Dallas Pkwy Ste 125, Dallas, TX 75254
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
8812 Hwy 79W, Jewett, TX 75846
Commercial Construction Project by GSD Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
976 County Rd 4213, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
10431 cajun ii rd, Ventress, LA 70760
Commercial Construction Project by unknown general contractor at
14910 Cameron Rd, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
5900 183A, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
State / County Construction Project by SpawGlass at
4010 BEE CAVES RD, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
STE 830 5811 TRADE CENTER DR, Austin, TX 78744
State / County Construction Project by Turner Construction at
Commercial Construction Project by EMCOR Group at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Federal Construction Project by unknown general contractor at
1 sony pl, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
900 rock prairie rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1101 Commerce St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
802 SE Integrity Dr, Bentonville, AR 72712
Commercial Construction Project by McCarthy Building Companies at
1840 DYNAMIC WAY, Houston, TX 77030
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 100%
PCI consistently runs at least 30 days slower than our other clients.