General Contractor
Review the 109 Perkins&Will 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%
37%
Unprotected Projects
88%
57%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
6%
6%
5%
State / County Construction Project by Hensel Phelps Construction Co. at
830 Dianne Dr, Turlock, CA 95380
Construction Project by unknown general contractor at
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Skiles Group at
Dallas Pkwy, Celina, TX 75009
State / County Construction Project at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by HITT Contracting Inc. at
650 S Tryon St Ste 200, Charlotte, NC 28202
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
1315 Peachtree St NE Ste A, Atlanta, GA 30309
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1509 Ponce De Leon Ave NE, Atlanta, GA 30307
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by DPR Construction at
351 Elliott Ave W 501, Seattle, WA 98119
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
395 Northyards Blvd NW Fl 2, Atlanta, GA 30313
Commercial Construction Project at
3851 Colonial Blvd, Fort Myers, FL 33966
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Perkins&Will.
Typical contract pay terms not yet reported for Perkins&Will.
Typical days to payment not yet collected for Perkins&Will.