General Contractor
Review the 255 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%
25%
37%
Unprotected Projects
94%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
11%
5%
Commercial Construction Project at
605 Crescent Executive Ct Ste 500, Lake Mary, FL 32746
Commercial Construction Project at
Residential Construction Project at
12423 Research Pkwy, Orlando, FL 32826
Construction Project by unknown general contractor at
1530 Cornerstone Blvd Ste 230, Daytona Beach, FL 32117
Commercial Construction Project at
1025 Greenwood Blvd Fl 5, Lake Mary, FL 32746
Commercial Construction Project at
8456 Tavistock Lakes Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
11315 Corporate Blvd Ste 100, Orlando, FL 32817
Construction Project by unknown general contractor at
2589 Consulate Dr Ste 800, Orlando, FL 32819
Construction Project by unknown general contractor at
11486 Corporate Blvd Ste 151, Orlando, FL 32817
Construction Project by unknown general contractor at
12612 Challenger Pkwy, Orlando, FL 32826
Construction Project at
710 S Tampa Ave Ste 202, Orlando, FL 32805
Construction Project by unknown general contractor at
6350 W Colonial Dr, Orlando, FL 32818
Construction Project by unknown general contractor at
6424 Alexandra Louise Dr, Orlando, FL 32827
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
110-120 E PINE ST, Orlando, FL 32801
Commercial Construction Project at
Construction Project by unknown general contractor at
1125 Townpark Ave, Lake Mary, FL 32746
Construction Project by unknown general contractor at
8464 Tavistock Lakes Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
8472 Tavistock Lakes Blvd, Orlando, FL 32827
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
605 Crescent Executive Ct Ste 300, Lake Mary, FL 32746
Commercial Construction Project at
1060 SAND POND RD, Lake Mary, FL 32746
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 96%
2021 - 92%
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.