General Contractor
Review the 76 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%
30%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
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
1313 W Pasadena Fwy, Pasadena, TX 77506
Commercial Construction Project at
3429 Old Columbus Rd NW, Carroll, OH 43112
Commercial Construction Project at
Commercial Construction Project at
4674 Old Lowland Rd, Morristown, TN 37813
Commercial Construction Project at
2101 S Linwood Ave 4185, Cushing, OK 74023
Commercial Construction Project at
3460 Industrial Dr, Bossier City, LA 71112
Commercial Construction Project at
Commercial Construction Project at
4752 cr 40 robstown, Robstown, TX 78380
Commercial Construction Project at
309 Worthey Rd, West Monroe, LA 71291
Commercial Construction Project at
9000 Yacht Club Rd, Port Arthur, TX 77642
Commercial Construction Project at
CR 466 28ø53'50 8 N 96ø17'13 9 W, Blessing, TX 77419
Commercial Construction Project at
2720 Balsam Ave SW, Birmingham, AL 35211
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7203 Up River Rd, Corpus Christi, TX 78409
Commercial Construction Project at
20151 TX 48, Brownsville, TX 78520
Commercial Construction Project at
866 Cottonwood Rd, Guernsey, WY 82214
Commercial Construction Project at
5507 State Rte 182, Opelousas, LA 70570
Commercial Construction Project at
3524 Cities Service Hwy, Westlake, LA 70669
Commercial Construction Project at
25325 Sandi Ln 5564, Katy, TX 77494
Commercial Construction Project at
9807 Eagle Dr, Baytown, TX 77523
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 87%
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..