General Contractor
Review the 12 Preen 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
906 TURNER ST, Maryville, TN 37801
Commercial Construction Project at
OAK RIDG, Knoxville, TN 37920
Commercial Construction Project at
335 E QUINCY AVE, Knoxville, TN 37917
Commercial Construction Project at
111 E Jackson Ave, Knoxville, TN 37915
Construction Project by unknown general contractor at
11441 Kingston Pike, Farragut, TN 37934
Commercial Construction Project at
2300 Linden Ave, Knoxville, TN 37917
State / County Construction Project at
115 Mulberry St, Newport, TN 37821
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Preen Construction.
Typical contract pay terms not yet reported for Preen Construction.
Typical days to payment not yet collected for Preen Construction.