Property Owner / Public Entity
In the last 12 months, Penske Automotive Group has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by AutoBuilders General Contracting Services at
Other Construction Project by unknown general contractor at
8330 Engineer Rd, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
1556 Auto Park Way, Escondido, CA 92029
Construction Project by unknown general contractor at
32400 PLYMOUTH RD, Livonia, MI 48150
Commercial Construction Project by United Contractors at
Commercial Construction Project by Willmeng Construction, Inc. at
7111 E Princess Dr, Phoenix, AZ 85054
Commercial Construction Project by United Contractors at
Commercial Construction Project by AutoBuilders General Contracting Services at
9550 183a Toll Rd 2, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
18530 N Scottsdale Rd, Phoenix, AZ 85054
Commercial Construction Project by unknown general contractor at
7077 E Princess Dr, Phoenix, AZ 85054
Commercial Construction Project by AutoBuilders General Contracting Services at
9550 183a Toll Rd Bldg 2, Leander, TX 78641
Commercial Construction Project by Willmeng Construction, Inc. at
18000 N Scottsdale Rd, Phoenix, AZ 85054
Commercial Construction Project by unknown general contractor at
1251 Auto Center Dr, Ontario, CA 91761
Commercial Construction Project by TEAMWRKX Construction Inc at
3350 Stevens Creek Blvd, San Jose, CA 95117
Commercial Construction Project by unknown general contractor at
745 Capitol Expy, San Jose, CA 95136
Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at
3264 Commerce Ave, Duluth, GA 30096
Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at
3264 Commerce Ave NW, Duluth, GA 30096
Commercial Construction Project by Pavement Coatings Company at
4820 Kearny Mesa Rd, San Diego, CA 92111
Residential Construction Project by unknown general contractor at
7650 Convoy Ct, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
8040 Raytheon Rd, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
350 N Hayden Rd, Scottsdale, AZ 85257
Commercial Construction Project by TEAMWRKX Construction Inc at
4155 Stevens Creek Blvd, Santa Clara, CA 95051
Commercial Construction Project by Chasco Constructors, Ltd LLP at
7011 Mc Neil Dr, Austin, TX 78729
Residential Construction Project by unknown general contractor at
5090 Kearny Mesa Rd, San Diego, CA 92111
Commercial Construction Project by Metro Green Construction at
2345 Pleasant Hill Rd, Duluth, GA 30096
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 63%