Performance Contracting Inc (PCI)
Performance Contracting Inc (PCI) For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with Performance Contracting Inc (PCI). Property Owners and GCs can find contact information and steps to hiring Performance Contracting Inc (PCI). Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- Texas
- Tennessee
- California
- Washington
- Kansas
Lien Waivers by State
- Texas
- Tennessee
- California
- Washington
- Kansas
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Read testimonials about Performance Contracting Inc (PCI)
PCI consistently runs at least 30 days slower than our other clients.
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Performance Contracting Inc (PCI).
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Performance Contracting Inc (PCI). See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Days to Payment
Performance Contracting Inc (PCI) 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