General Contractor
Review the 155 Pinnacle CSG 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%
41%
45%
Unprotected Projects
96%
51%
52%
Reported Slow Payment
0%
6%
1%
Projects With Liens
4%
2%
2%
Construction Project at
128 Cane Island Pkwy, Katy, TX 77494
Construction Project by unknown general contractor at
1046 Braselton Village Pkwy, Braselton, GA 30517
Commercial Construction Project at
6151 North Lamb Boulevard, Las Vegas, NV 89081
Commercial Construction Project at
10819 International Blvd, Laredo, TX 78045
Commercial Construction Project at
213 S LOOP 336 W, Conroe, TX 77304
Commercial Construction Project by Pinnacle Construction at
10533 W National Ave, Milwaukee, WI 53227
Commercial Construction Project at
2002 Annapolis Mall Ste 1840, Annapolis, MD 21401
Commercial Construction Project by Allison-Smith Company at
62 Lake Mirror Rd, Forest Park, GA 30297
Commercial Construction Project at
2801 Wilma Rudolph Blvd Ste 350, Clarksville, TN 37040
Commercial Construction Project at
6721 Farm To Market Rd 1960th Rd E, Humble, TX 77346
Residential Construction Project at
RIVERSIDE DR EXCHANGE ST, Danville, VA 24541
Commercial Construction Project at
8121 RANCH VIEW WEST, San Antonio, TX 78254
Construction Project by unknown general contractor at
10001 University Ave, Clive, IA 50325
Construction Project by unknown general contractor at
19010 E 39th St S # B, Independence, MO 64057
Commercial Construction Project by Allison-Smith Company at
2505 Brannen Rd, Atlanta, GA 30316
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project by Pinnacle Construction at
20520 US-59 Ste A, Humble, TX 77338
Construction Project by unknown general contractor at
10539 W National Ave, Milwaukee, WI 53227
Commercial Construction Project at
8219 State Hwy 151 Ste 101, San Antonio, TX 78245
Construction Project by unknown general contractor at
S74W16833 JANESVILLE RD, Muskego, WI 53150
Commercial Construction Project at
Commercial Construction Project at
2924 West Walker Street suite b, League City, TX 77573
Commercial Construction Project by Allison-Smith Company at
6344 Cash Ct NW, Peachtree Corners, GA 30071
Commercial Construction Project at
492 Colemans Crossing Blvd, Marysville, OH 43040
Commercial Construction Project at
2640 S 5600 W, West Valley City, UT 84120
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 83%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Pinnacle CSG.
100% 10% retainage
Typical contract pay terms not yet reported for Pinnacle CSG.
Typical days to payment not yet collected for Pinnacle CSG.