General Contractor
Review the 712 T.B. Penick & Sons 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%
45%
47%
Unprotected Projects
76%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
24%
4%
3%
Commercial Construction Project at
13249 Poway Rd, Poway, CA 92064
Commercial Construction Project at
8333 CLAIREMONT MESA BLVD, San Diego, CA 92111
Commercial Construction Project at
Commercial Construction Project by Rudolph and Sletten Inc at
Construction Project at
520 W Van Buren St, Phoenix, AZ 85003
Commercial Construction Project at
1770 Village Pl, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
8555 Aero Dr, San Diego, CA 92123
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3201 Carlsbad Blvd, Carlsbad, CA 92008
State / County Construction Project at
9th Street Ariba Ave To Calla Ave, Imperial Beach, CA 91932
State / County Construction Project at
Construction Project at
Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1602 Willowhaven Rd, Encinitas, CA 92024
Residential Construction Project at
1119 E Wilson Ave Apt 5, Glendale, CA 91206
Commercial Construction Project by Ykk Ap at
560 W VANBUREN, Phoenix, AZ 85012
Commercial Construction Project at
277 Promenade Pl, Las Vegas, NV 89106
Commercial Construction Project at
93 South City Parkway, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Kitchell 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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 81%
2023 - 92%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for T.B. Penick & Sons.
17% No Retainage
83% 10% retainage
Others typically said they were paid on invoice from T.B. Penick & Sons. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
T.B. Penick & Sons typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days