General Contractor
Review the 4 Pedro Gonzalez Construction, LLC 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
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1145 Cll San Miguel, San Benito, TX 78586
Commercial Construction Project at
1935 Tyler St, Brownsville, TX 78520
Commercial Construction Project at
2954 E 32nd St, Brownsville, TX 78521
Commercial Construction Project at
224 Shary Ave, Brownsville, TX 78521
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Pedro Gonzalez Construction, LLC.
Typical contract pay terms not yet reported for Pedro Gonzalez Construction, LLC.
Typical days to payment not yet collected for Pedro Gonzalez Construction, LLC.