Subcontractor
Review the 12 PNC Industries, Inc. 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
100%
20%
38%
Unprotected Projects
0%
78%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Construction Project by unknown general contractor at
825 Goff St, Norfolk, VA 23504
Construction Project by unknown general contractor at
1234 Bank St, Richmond, VA 23219
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by KBS, Inc. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
908 OLIVER HILL WAY, Richmond, VA 23219
Commercial Construction Project by Ykk Ap at
515 N 13TH ST, Richmond, VA 23298
Residential Construction Project by unknown general contractor at
1005 Bay Tree Beach Rd, Seaford, VA 23696
Other Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for PNC Industries, Inc..
Typical contract pay terms not yet reported for PNC Industries, Inc..
Typical days to payment not yet collected for PNC Industries, Inc..