General Contractor
Review the 15 Peak Performance Construction 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%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
6%
5%
Construction Project at
224 CROOKED LN, Mesquite, TX 75149
Construction Project at
1415 Plummer Dr, Rockwall, TX 75087
Construction Project at
4300 Wingren Dr, Plano, TX 75093
Construction Project at
305 Parkwood Pl, Lewisville, TX 75067
Owner Occupied Residential Construction Project at
610 Tiffany Trl, Richardson, TX 75081
Construction Project at
305 parkwood dr, Little Elm, TX 75068
Residential Construction Project at
2813 Thunderbird Dr, Denton, TX 76207
Residential Construction Project at
3706 Bermuda Dr, Rowlett, TX 75088
Residential Construction Project at
7404 Bryce Canyon Dr, Frisco, TX 75035
Construction Project at
2404 N Fielder Rd, Arlington, TX 76012
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Peak Performance Construction.
Typical contract pay terms not yet reported for Peak Performance Construction.
Typical days to payment not yet collected for Peak Performance Construction.