Menu

Rob Pelletier Construction, Inc. Payment and Project History

Review the 37 Rob Pelletier Construction, 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Rob Pelletier Construction, Inc. Project and Payment History


State / County Construction Project by A & V Contractors Inc. at

A, Houston, TX 77010

  • Last known event: 12/19/2023
  • First known event: 12/19/2023

State / County Construction Project by A & V Contractors Inc. at

602 E Main St, Little River Academy, TX 76554

  • Last known event: 10/11/2023
  • First known event: 10/11/2023

State / County Construction Project by A & V Contractors Inc. at

  • Last known event: 10/06/2023
  • First known event: 10/06/2023

Commercial Construction Project by N&T Construction (TX) at

6490 Phelan Blvd, Beaumont, TX 77706

    State / County Construction Project by A & V Contractors Inc. at

    1400 N Commerce St, Harlingen, TX 78550

    • Last known event: 09/08/2023
    • First known event: 09/08/2023
    • Last known event: 04/19/2022
    • First known event: 07/24/2019

    Commercial Construction Project by unknown general contractor at

      State / County Construction Project by A & V Contractors Inc. at

      • Last known event: 05/06/2020
      • First known event: 05/06/2020

      State / County Construction Project by A & V Contractors Inc. at

      • Last known event: 03/11/2020
      • First known event: 03/11/2020

      Commercial Construction Project by unknown general contractor at

      12402 Eastex Fwy, Houston, TX 77039

        Commercial Construction Project by unknown general contractor at

        20050 Us Hwy 59, Humble, TX 77338

          Commercial Construction Project by unknown general contractor at

          2901 Goldenoak Cir, Round Rock, TX 78681

            Commercial Construction Project by unknown general contractor at

            North Terminal Drive, San Antonio, TX 78216

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Manhattan Construction Company at

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  State / County Construction Project by Baird/ Williams Construction Inc at

                  310 Cannan Rd, Canyon Lake, TX 78133

                    Commercial Construction Project by unknown general contractor at

                    4224 Interwood N Pkwy, Houston, TX 77032

                      Commercial Construction Project by unknown general contractor at

                      23401 N Sam Houston Blvd, Rio Hondo, TX 78583

                        Commercial Construction Project by unknown general contractor at

                        100 Convent Ave, Laredo, TX 78040

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                airport & 288 south early collaege, Houston, TX 77001

                                  Commercial Construction Project by unknown general contractor at

                                  4777 PEAK RD, Katy, TX 77493

                                    Waiting for payment from Rob Pelletier Construction, Inc.


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Rob Pelletier Construction, Inc..

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Rob Pelletier Construction, Inc..

                                    Days to Payment

                                    Typical days to payment not yet collected for Rob Pelletier Construction, Inc..