Pinnacle Wall Systems has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pinnacle Wall Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3109 White Bear Ave N, Saint Paul, MN 55109
Commercial Construction Project by Greystone Construction (MN) at
6533 Flying Cloud Dr Ste 800, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
585 Hale Ave N, Saint Paul, MN 55128
Construction Project by unknown general contractor at
756 4th St N, Minneapolis, MN 55401
Commercial Construction Project by unknown general contractor at
1817 Buerkle Rd, Saint Paul, MN 55110
State / County Construction Project by Ultra Concrete at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by SullivanDay Construction at
550 Atwater Cir, Saint Paul, MN 55103
Commercial Construction Project by unknown general contractor at
2315 EAST FORE BLVD, Lawton, OK 73510
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%