Subcontractor
Review the 449 P1 Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
45%
Unprotected Projects
97%
62%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project by unknown general contractor at
500 N Sara Rd, Yukon, OK 73099
Commercial Construction Project by unknown general contractor at
91246 390TH AVE, Heron Lake, MN 56137
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Turner-Yates JV at
10301 Astra Parkway, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
910 E 29th St, Lawrence, KS 66046
Commercial Construction Project by unknown general contractor at
1 Horsepower Dr, Maryville, MO 64468
Commercial Construction Project by unknown general contractor at
825 E Douglas Ave, Wichita, KS 67202
Commercial Construction Project by unknown general contractor at
3030 S All Hallows Ave, Wichita, KS 67217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1504 SW 8th Ave, Topeka, KS 66606
Commercial Construction Project by The Haskell Company at
100 Mars Blvd, Topeka, KS 66619
Commercial Construction Project by unknown general contractor at
11086 Strang Line Rd, Lenexa, KS 66215
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
24400 W vly Pkwy, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
904 Wollard Blvd, Richmond, MO 64085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Austin General Contracting Inc. at
3752 S Las Vegas Blvd, Las Vegas, NV 89158
Commercial Construction Project by unknown general contractor at
1620 SW Tyler St, Topeka, KS 66612
Commercial Construction Project by McCownGordon Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Motor City Electric at
2 Towne Sq Fl 6, Southfield, MI 48076
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Missouri. See typical retainage by State for P1 Group .
100% 10% retainage
Typical contract pay terms not yet reported for P1 Group .
Typical days to payment not yet collected for P1 Group .