General Contractor
Review the 628 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%
36%
37%
Unprotected Projects
87%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
12%
6%
5%
Commercial Construction Project at
State / County Construction Project at
palm ave & 10th st, Imperial Beach, CA 91932
Commercial Construction Project at
277 Promenade Pl, Las Vegas, NV 89106
Construction Project at
19300 Maybrook Ln, Santa Clarita, CA 92128
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3488 E Foothill Blvd, Pasadena, CA 91107
Commercial Construction Project at
277 Promenade Pl 511-014, Las Vegas, NV 89106
Commercial Construction Project at
8555 Aero Dr, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
560 W VAN BUREN, Phoenix, AZ 85012
Commercial Construction Project at
19300 Maybrook Lane, Santa Clarita, CA 91351
Commercial Construction Project at
8010 Frost St, San Diego, CA 92123
Commercial Construction Project at
Residential Construction Project at
502 W Van Buren St, Phoenix, AZ 85003
Commercial Construction Project at
Commercial Construction Project at
8775 Miramar Pl, San Diego, CA 92121
Commercial Construction Project at
10933 Torreyana Rd, San Diego, CA 92121
Construction Project by unknown general contractor at
Construction Project at
111 S Sierra Ave, Solana Beach, CA 92075
Commercial Construction Project at
High Rise, Las Vegas, NV 89106
Commercial Construction Project at
560 West Van Buren Street, Phoenix, AZ 85012
Commercial Construction Project at
515 S Santa Fe Ave, Vista, CA 92083
Commercial Construction Project at
Commercial Construction Project at
3452-3488 EAST FOOTHILL BLVD, Pasadena, CA 89144
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 91%
2022 - 96%
2021 - 62%
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.
50% Pay when paid
50% 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.
100% 15 - 30 days