Subcontractor
Review the 7 Peak Contracting 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%
17%
37%
Unprotected Projects
100%
77%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
515 S 3rd St, Springfield, NE 68059
Commercial Construction Project by unknown general contractor at
2651 Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
10755 Mitchell Rd, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
N 1st Rd And Hill County Rd, Mount Calm, TX 76673
Commercial Construction Project by unknown general contractor at
Co Rd 220, Throckmorton, TX 76483
Commercial Construction Project by unknown general contractor at
1078 north 1st st, Mount Calm, TX 76673
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.
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Peak Contracting Group.
Typical contract pay terms not yet reported for Peak Contracting Group.
Typical days to payment not yet collected for Peak Contracting Group.