General Contractor
Review the 622 Pinnacle Construction 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%
43%
47%
Unprotected Projects
78%
48%
49%
Reported Slow Payment
10%
6%
1%
Projects With Liens
12%
3%
3%
Commercial Construction Project at
12705 Center Lake Dr, Austin, TX 78753
Commercial Construction Project at
2443 N Gordon St, Alvin, TX 77511
Commercial Construction Project at
nwc hwy 121 & s fannin rd, Melissa, TX 75454
Residential Construction Project at
1803 Washington St, Two Rivers, WI 54241
Commercial Construction Project at
20505 US-19 N Space 45A, Clearwater, FL 33764
Construction Project at
8219 State Hwy 151 Ste 101, San Antonio, TX 78245
Commercial Construction Project at
MEGAN 28/1-993-2500 2443 N GORDON ST, Alvin, TX 77511
Construction Project by unknown general contractor at
204 W Heritage Dr, Friendswood, TX 77546
Commercial Construction Project at
13001 Center Lake Dr, Austin, TX 78753
Commercial Construction Project at
280 W Carleton Rd, Hillsdale, MI 49242
Construction Project by unknown general contractor at
1800 Galleria Blvd Ste 1510, Franklin, TN 37067
Commercial Construction Project at
13100 N FM 93, Manor, TX 78653
Commercial Construction Project at
11930 US-290 Ste 200, Manor, TX 78653
Commercial Construction Project at
Cane Island Parkway, Katy, TX 77494
Construction Project by unknown general contractor at
6875 Main St, Wilmington, NC 28405
Residential Construction Project at
1800 Crooks Ave, Kaukauna, WI 54130
Commercial Construction Project at
40 N Dupont Hwy, Dover, DE 19901
Construction Project at
3302 Church St, Galveston, TX 77550
Construction Project at
3618 Seawall Blvd, Galveston, TX 77550
Construction Project at
93300 Emmett F Lowry Expressway, Texas City, TX 77591
Commercial Construction Project at
Construction Project at
1000 Farm To Market Rd 2004 5721, La Marque, TX 77568
Commercial Construction Project at
3801 Liberty Dr, Pearland, TX 77581
Construction Project at
600 Gemini St Ste D, Houston, TX 77058
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 95%
2023 - 93%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Pinnacle Construction.
100% 10% retainage
Others typically said they were paid on invoice from Pinnacle Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for Pinnacle Construction.