General Contractor
Review the 159 Pencor 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%
30%
45%
Unprotected Projects
100%
67%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
133 E Washington St, Athens, GA 30601
Construction Project by unknown general contractor at
11580 GREAT OAKS WAY, Alpharetta, GA 30022
Construction Project by unknown general contractor at
5710 Namon Wallace Rd, Cumming, GA 30028
Construction Project by unknown general contractor at
6131 S Norcross Tucker Rd Ste 600, Norcross, GA 30093
Commercial Construction Project at
2122 Schaeffer Rd, Knoxville, TN 37932
Commercial Construction Project at
225 Green Hill Cir, Gainesville, GA 30504
Commercial Construction Project at
2500 E Redstone Ave, Crestview, FL 32539
Commercial Construction Project at
4110 DEPUTY BILL CANTRELL MEMORIAL RD, Cumming, GA 30040
Commercial Construction Project at
691 N Main St, Alpharetta, GA 30009
Commercial Construction Project at
5640 GA-400, Cumming, GA 30041
Commercial Construction Project at
2094 Memorial Park Dr, Gainesville, GA 30504
Commercial Construction Project by AJAX Construction at
Commercial Construction Project at
Commercial Construction Project by Hogan Construction Group LLC at
3 Bellamy Pl, Dahlonega, GA 30533
Commercial Construction Project at
5955 ATLANTA HWY, Alpharetta, GA 30004
Construction Project at
5000 Buford Hwy, Atlanta, GA 30341
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2725 Pine Grove Rd, Cumming, GA 30041
Commercial Construction Project at
2755 Pine Grove Rd, Cumming, GA 30041
State / County Construction Project at
Commercial Construction Project at
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, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 69%
2022 - 96%
Usually 10% retainage in Georgia. See typical retainage by State for Pencor.
100% 10% retainage
Typical contract pay terms not yet reported for Pencor.
Typical days to payment not yet collected for Pencor.