General Contractor
Review the 1030 Pepper Construction Company 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%
36%
47%
Unprotected Projects
99%
60%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
Commercial Construction Project at
1675 Observatory Dr, Madison, WI 53706
Commercial Construction Project at
4300 W Roosevelt Rd, Chicago, IL 60624
Construction Project by unknown general contractor at
353 N Clark St Fl 5, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5140 N California Ave Fl 3, Chicago, IL 60625
Construction Project by unknown general contractor at
33 E Ida B Wells Dr Ste 6, Chicago, IL 60612
State / County Construction Project at
354 Winnetka Ave, Winnetka, IL 60093
Commercial Construction Project at
1500 N Hooker St, Chicago, IL 60642
Construction Project by unknown general contractor at
2701 Patriot Blvd 300, Glenview, IL 60026
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6000 Garlands Ln, Barrington, IL 60010
Commercial Construction Project at
151 N Joliet St, Joliet, IL 60432
Construction Project by unknown general contractor at
5700 S Maryland Ave Fl 6, Chicago, IL 60637
Commercial Construction Project at
7900 Division St, River Forest, IL 60305
Commercial Construction Project at
1415 3 Street Promenade, Santa Monica, CA 90401
Commercial Construction Project at
Construction Project by unknown general contractor at
1706 N Kedzie Ave, Chicago, IL 60647
Commercial Construction Project at
2701 Patriot Blvd, Glenview, IL 60026
Commercial Construction Project at
920 E 58th St, Chicago, IL 60637
Construction Project by unknown general contractor at
120 E Delaware Pl Fl 8, Chicago, IL 60611
Construction Project by unknown general contractor at
233 S Wacker Dr Lbby L18, Chicago, IL 60606
Construction Project by unknown general contractor at
172 W Adams St Fl 14, Chicago, IL 60603
Commercial Construction Project at
15704 N Route 14, Woodstock, IL 60098
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 95%
2022 - 98%
Usually 10% retainage in Texas. See typical retainage by State for Pepper Construction Company.
17% No Retainage
33% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Pepper Construction Company.
Typical days to payment not yet collected for Pepper Construction Company.