General Contractor
Review the 111 Pilgrim Construction Co. 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
100%
61%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2419 State Hwy 528, Heidelberg, MS 39439
Commercial Construction Project at
160 Grigsby Ave, Port Neches, TX 77651
Commercial Construction Project at
2000 Goodyear Dr, Houston, TX 77017
Commercial Construction Project at
CONTRACTOR GATE ON PARK ST, Port Neches, TX 77651
Commercial Construction Project at
Commercial Construction Project at
1078 PR 125G, Liberty, TX 77575
Commercial Construction Project at
136 E Port Neches Ave, Port Neches, TX 77651
Commercial Construction Project at
1313 W Pasadena Fwy, Pasadena, TX 77506
Commercial Construction Project at
TPC PARK ST GATE, Port Neches, TX 77651
Commercial Construction Project at
1324 E Creole Rd, Creole, LA 70632
Commercial Construction Project at
17238 Louisiana 10, Saint Francisville, LA 70775
Commercial Construction Project at
Commercial Construction Project at
1030 ETHYL CORP RD, Pasadena, TX 77503
Commercial Construction Project at
16852 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project at
7435 BESSIE HEIGHTS RD, Orange, TX 77630
Commercial Construction Project at
4444 state highway 21 e, Hemphill, TX 75948
Commercial Construction Project at
hwy 225 & east blvd, Deer Park, TX 77536
Commercial Construction Project at
QUOTE, Nederland, TX 77627
Commercial Construction Project at
tenneco rd & jones channel city rd gate 34, Pasadena, TX 77506
Commercial Construction Project at
4500 CANADA RD, Lakeland, TN 38002
Commercial Construction Project at
4660 HIGHWAY 54 E, Covington, TN 38019
Commercial Construction Project at
1711 Lakeland Dr, Liberty, TX 77575
Commercial Construction Project at
723 E Dave Dugas Rd, Sulphur, LA 70665
Commercial Construction Project at
1277 Fordtown Rd 4808, Kingsport, TN 37663
Commercial Construction Project at
3429 Old Columbus Rd NW, Carroll, OH 43112
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 - 83%
Typical retainage not yet submitted for Pilgrim Construction Co..
Typical contract pay terms not yet reported for Pilgrim Construction Co..
Typical days to payment not yet collected for Pilgrim Construction Co..