Menu
HomeContractorsP1 Group Payment and Project History

P1 Group Payment and Project History

Review the 415 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 Monitoring415 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

37%

Unprotected Projects

100%

75%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

P1 Group Project and Payment History


Commercial Construction Project by Motor City Electric at

2 Towne Sq Fl 6, Southfield, MI 48076

    Commercial Construction Project by unknown general contractor at

      State / County Construction Project by McCarthy Building Companies at

      1400 E 8th St, Lawrence, KS 66044

        Commercial Construction Project by B.A Green Construction Co., Inc. at

        1303 Hoch Auditoria Dr, Lawrence, KS 66045

          Commercial Construction Project by J. E. Dunn Construction Group at

          2151 Haskell Ave, Lawrence, KS 66046

            Federal Construction Project by McCownGordon Construction at

            nw 167th st 169 hwy tbd, Olathe, KS 66062

              Commercial Construction Project by Turner-Yates JV at

              10301 Astra Parkway, De Soto, KS 66018

                Commercial Construction Project by unknown general contractor at

                1411 Oak St, Wathena, KS 66090

                  Commercial Construction Project by unknown general contractor at

                  1500 SE 8th St, Bentonville, AR 72712

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      22201 W Innovation Dr, Olathe, KS 66061

                        Commercial Construction Project by unknown general contractor at

                        1723 E 1500th Rd, Lawrence, KS 66044

                          • Last known event: 12/08/2023
                          • First known event: 12/08/2023

                          Commercial Construction Project by unknown general contractor at

                          6300 W Sahara Ave, Las Vegas, NV 89146

                            Commercial Construction Project by unknown general contractor at

                            2815 E Washburn Rd, North Las Vegas, NV 89081

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                4141 Krueger Dr, Las Vegas, NV 89107

                                  Commercial Construction Project by unknown general contractor at

                                  13605 W 96th Ter, Lenexa, KS 66215

                                    Commercial Construction Project by unknown general contractor at

                                    KU, Lawrence, KS 66044

                                      Commercial Construction Project by McCarthy Building Companies at

                                      120 NE Saint Lukes Blvd, Lees Summit, MO 64086

                                        Federal Construction Project by Turner-Yates JV at

                                        PANASONIC DE SOTO KS 66018, De Soto, KS 66018

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by McCownGordon Construction at

                                            1115 SW HARRISON ST, Topeka, KS 66612

                                              Waiting for payment from P1 Group


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 99%

                                              Typical Contract Terms


                                              Retainage

                                              Usually 10% retainage in Missouri. See typical retainage by State for P1 Group .

                                              100% 10% retainage

                                              Payment Terms

                                              Typical contract pay terms not yet reported for P1 Group .

                                              Days to Payment

                                              Typical days to payment not yet collected for P1 Group .