Pennington Utility Construction LLC has worked on 267 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pennington Utility Construction LLC had no reported payment issues on 55% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
79%
36%
40%
Reported Slow Payment
14%
5%
1%
Projects With Liens
7%
3%
2%
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Residential Construction Project by unknown general contractor at
4721 FIRETHORN ST, Midlothian, TX 76065
Residential Construction Project by unknown general contractor at
7333 Dominique Dr, Dallas, TX 75214
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
Residential Construction Project by unknown general contractor at
725 E Bethel School Rd, Coppell, TX 75019
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Fast Trak Construction at
1 Dfw, Dallas, TX 75261
State / County Construction Project by unknown general contractor at
BONNIE BELL ROYAL LANE, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
360 N Freeport Pkwy, Coppell, TX 75019
State / County Construction Project by Crossland Heavy Contractors at
107 Ryan St, Aubrey, TX 76227
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by unknown general contractor at
3651 RAILPORT PKWY INVALID CITY VERIFY CITY, Allen, TX 75094
Commercial Construction Project by unknown general contractor at
2400 BLOOMDALE RD, Mckinney, TX 75072
Federal Construction Project by LGC Global Inc. at
1728 E Jefferson Blvd, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
4311 US-67, Midlothian, TX 76065
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
LOT 2 SH 121, The Colony, TX 75056
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Heavy Contractors at
6400 MAIN ST, Frisco, TX 75034
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 0%
2022 - 16%
2021 - 65%