General Contractor
Review the 321 Pennington & Associates Inc 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
6959 Stapoint Ct Ste J, Winter Park, FL 32792
Commercial Construction Project at
Construction Project by unknown general contractor at
3501 Quadrangle Blvd Suite 250, Christmas, FL 32709
Commercial Construction Project at
3657 Maguire Blvd, Orlando, FL 32803
Construction Project by unknown general contractor at
7401 Exchange Dr, Orlando, FL 32809
Construction Project by unknown general contractor at
1000 Wp Ball Blvd, Sanford, FL 32771
Construction Project by unknown general contractor at
13501 Ingenuity Dr Ste 146, Orlando, FL 32826
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
622 E Washington St, Orlando, FL 32801
Construction Project by unknown general contractor at
4776 New Broad St, Orlando, FL 32814
Construction Project by unknown general contractor at
12001 Research Pkwy Ste 500, Orlando, FL 32826
Construction Project by unknown general contractor at
9975 Tavistock Lakes Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
151 VICTORIA COMMONS BLVD, De Land, FL 32724
Commercial Construction Project at
12612 Challenger Pkwy Ste 300, Orlando, FL 32826
Commercial Construction Project at
3504 Lake Lynda Dr Ste 400, Orlando, FL 32817
Commercial Construction Project at
Construction Project by unknown general contractor at
3505 Lake Lynda Dr Ste 115, Orlando, FL 32817
Commercial Construction Project at
6360 Hazeltine National Dr, Orlando, FL 32822
Construction Project by unknown general contractor at
225 S Woodland Blvd Ste 9, Deland, FL 32720
Commercial Construction Project at
Construction Project by unknown general contractor at
6506 Old Brick Rd Ste 110, Windermere, FL 34786
Construction Project by unknown general contractor at
12001 Research Pkwy, Windermere, FL 34786
Construction Project by unknown general contractor 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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 96%
2022 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Pennington & Associates Inc.
100% 10% retainage
Others typically said they were paid on invoice from Pennington & Associates Inc. See what were common payment terms.
100% Paid on invoice
Pennington & Associates Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Our company has done several jobs for Pennington as they are good to work for, clear communication and pays onetime.