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Pepper Construction Co

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Medium
Payment Speed
Bottom
20%
1.4

3 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

Pepper Construction Co Awards

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Overview of Pepper Construction Co

Pepper Construction Co is typically a General Contractor who has worked on 7 projects in the last 12 months according to available project information. Scroll down to learn more about Pepper Construction Co’s recent projects, explore reviews and ratings on Pepper Construction Co’s payment processes, and see how you should work with them.

Pepper Construction Co has worked on projects in 1 state in the last 12 months. Of the 7 jobs known, 5 were State / County and 2 were Commercial. The...

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Reviews and Ratings of Pepper Construction Co

Read the 1 review about Pepper Construction Co’s payment practices to learn more about how to work with them and get paid. There are 3 companies that have rated Pepper Construction Co’s payment practices with an average payment speed of 1.4 out of 5. This is in the bottom 20% of all U.S. contractors.

13 days ago

Extremely slow and unresponsive.

How to Work with Pepper Construction Co

Are you on a project with Pepper Construction Co or want to know how to work with them? Learn about how other contractors are working with Pepper Construction Co including how often contractors are paid on time and what documents you should be sending.

1
Step One
Notify you're on the job

This helps the GC and owner know you are on the job and need to be paid.

Send now
No one has sent to Pepper Construction Co in the last 12 months.
2
Step Two
Send a Pay App

Sending a pay application helps track job progress and make sure you are paid for the work you do.

Send now
119 contractors have recently sent with Levelset.
3
Step Three
Exchange Lien Waivers

Exchange a conditional lien waiver with your invoice to help speed up payment.

Send now
3430 contractors have recently exchanged with Levelset

Waiting for payment from Pepper Construction Co

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Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.

Pepper Construction Co Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 50 jobs publicly available, contractors working with Pepper Construction Co are paid on-time on 64% of jobs with 33 reported instances of slow payment.

Below you can find recent projects Pepper Construction Co worked on that had reports of slow payment. Subs and vendors reported slow payment on 50% of Pepper Construction Co’s jobs in the last 12 months. These subs sped up payment by exchanging 19 slow payment claims, sending no lien threats, and filing no mechanics liens.

Slow payment reported (90+ days) for Commercial project in Mont Belvieu, Texas

Work worth over $5,000 | 2 weeks ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 2 weeks ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Plano, Texas

Work worth over $5,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in Plano, Texas

Work worth over $1,000 | 10 months ago

About Pepper Construction Co

7 

Office Locations:

Los Indios Trl, Austin, TX 78729
 

Works in:

Texas

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