Menu
HomeContractorsThe Pinnell Group, LLCPayment and Project History

The Pinnell Group, LLC Payment and Project History

Review the 2 The Pinnell Group, LLC 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

The Pinnell Group, LLC Project and Payment History


Commercial Construction Project by Boatman Construction LLC (TX) at

23730 Lovett St, Tomball, TX 77375

    Construction Project by unknown general contractor at

    5135 glenmeadow dr, Houston, TX 77096

      Waiting for payment from The Pinnell Group, LLC


      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, there were no reported projects in 2024.

      2025 - 100%

      2022 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for The Pinnell Group, LLC.

      Payment Terms

      Typical contract pay terms not yet reported for The Pinnell Group, LLC.

      Days to Payment

      Typical days to payment not yet collected for The Pinnell Group, LLC.