Subcontractor
Review the 848 Peterson Contractors (PCI) 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%
30%
45%
Unprotected Projects
100%
68%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
50 N RIPLEY ST, Montgomery, AL 36130
Commercial Construction Project by Price Development Group, LLC at
Construction Project by unknown general contractor at
136 Iowa Ave, Iowa City, IA 52240
Commercial Construction Project by unknown general contractor at
520 N Court St, Montgomery, AL 36104
Commercial Construction Project by unknown general contractor at
640 Blvd NE, Atlanta, GA 30308
Commercial Construction Project by Hausmann Construction at
15781 Gold Coast Rd, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
45 Daisy Ln, Alabaster, AL 35007
Construction Project by unknown general contractor at
10841 DOUGLAS AVE, Urbandale, IA 50322
Commercial Construction Project by Griffco Design/Build Inc. at
3805 Powder Springs Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
703 LINDSAY ST NW TEST COLLUMS, Atlanta, GA 30318
State / County Construction Project by unknown general contractor at
9860 MONSERAT RIDGE RD, Millfield, OH 45761
Construction Project by unknown general contractor at
2010 Crown Flair Dr, Boone, IA 50036
Commercial Construction Project by Hausmann Construction at
s 38th & dewey ave, Omaha, NE 68131
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
430 MANUFACTURERS RD, Chattanooga, TN 37405
Commercial Construction Project by Roers Companies at
201 Burnsville Pkwy W, Burnsville, MN 55337
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
2710 Nueces St, Austin, TX 78705
Commercial Construction Project by Hoar Construction, LLC at
208 E Ferguson St, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
2441 360th St, Harcourt, IA 50544
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
2807 Randolph Rd, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
1774 115th St J23422, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
21513 500th St, Pocahontas, IA 50574
Construction Project by unknown general contractor at
6775 Inkster Rd, Taylor, MI 48180
Commercial Construction Project by unknown general contractor at
1570 N Hooker St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2730 170th st, Fort Dodge, IA 50501
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 99%
Usually 5% retainage in Iowa. See typical retainage by State for Peterson Contractors (PCI).
100% 5% retainage
Typical contract pay terms not yet reported for Peterson Contractors (PCI).
Typical days to payment not yet collected for Peterson Contractors (PCI).
PAY ON TIME OR EARLY