General Contractor
Review the 817 Pellicano 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
1%
32%
47%
Unprotected Projects
97%
65%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
1%
1%
2%
Construction Project by unknown general contractor at
634 Peachtree Pkwy Ste 100, Cumming, GA 30041
Construction Project by unknown general contractor at
800 1st St Ste 401, Macon, GA 31201
Commercial Construction Project at
2850 Old Atlanta Rd, Cumming, GA 30041
Commercial Construction Project at
2677 NW 10th St, Ocala, FL 34475
Commercial Construction Project at
4035 5 Forks Trickum Rd, Lilburn, GA 30047
Commercial Construction Project at
2625 Piedmont Rd NE Ste 8, Atlanta, GA 30324
Commercial Construction Project by iConstructors LLC at
107 NE 39th Ave, Gainesville, FL 32609
Commercial Construction Project by DLP Construction Company Inc. at
7301 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project by DLP Construction Company Inc. at
Commercial Construction Project at
529 BOLINGREEN DR, Macon, GA 31210
Commercial Construction Project at
11335 LEWIS BRASELTON BLVD, Braselton, GA 30517
State / County Construction Project at
100 Pine Grove Rd, Cartersville, GA 30120
Commercial Construction Project at
1700 Medical Way, Snellville, GA 30078
Commercial Construction Project by DLP Construction Company Inc. at
6880 Garners Ferry Rd, Columbia, SC 29209
Commercial Construction Project at
7975 Hwy 81, Monroe, GA 30656
Commercial Construction Project at
915 Gordon Ave, Thomasville, GA 31792
State / County Construction Project at
1702 N Broad St, Rome, GA 30161
Construction Project by unknown general contractor at
2960 Riverside Dr, Macon, GA 31204
Commercial Construction Project at
3611 Cobb Pkwy Nw, Acworth, GA 30101
Commercial Construction Project at
1762 Tree Blvd, Saint Augustine, FL 32084
Commercial Construction Project at
3625 Cobb Pkwy, Acworth, GA 30101
Commercial Construction Project at
5674 Whittlesey Blvd, Columbus, GA 31909
Commercial Construction Project by DLP Construction Company Inc. at
136 Harbison Blvd # 140, Columbia, SC 29212
Commercial Construction Project by DLP Construction Company Inc. at
1335 W Walnut Ave, Dalton, GA 30720
Commercial Construction Project at
96067 Chester Rd, Yulee, FL 32097
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 97%
2023 - 95%
2022 - 96%
Usually 10% retainage in Georgia. See typical retainage by State for Pellicano Construction.
100% 10% retainage
Others typically said they were paid when paid from Pellicano Construction. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Pellicano Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days
Payments have been prompt to date.