Penhall Company has worked on 824 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Penhall Company had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
48%
Unprotected Projects
85%
47%
46%
Reported Slow Payment
1%
0%
2%
Projects With Liens
14%
4%
4%
Commercial Construction Project by Onyx Paving Company at
P O BOX 620 15505 E LINCOLN AVE, Orange, CA 92856
Commercial Construction Project by Onyx Paving Company at
2890 E La Cresta Ave, Anaheim, CA 92806
Commercial Construction Project by Onyx Paving Company at
14320 Albers Way, Chino, CA 91710
Residential Construction Project by Northern Nevada Homes at
Comstock Drive, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9001 Northwest Psge, Oklahoma City, OK 73132
Commercial Construction Project by unknown general contractor at
2600 S Telephone Rd, Moore, OK 73160
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
845 Schillinger Rd S, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
10770 N MALL DR, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
446 S Texas Dr, Eagle Pass, TX 78852
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3901 Promenade Pkwy, Diberville, MS 39540
Commercial Construction Project by unknown general contractor at
20185 Marketplace Ave, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
2110 24th Ave NW, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
321 NW 2nd St, Lawton, OK 73507
Commercial Construction Project by unknown general contractor at
4111 N US Highway 75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
1019 W University Ave, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
855 Us Hwy 287, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
5520 Southwest Loop 820, Fort Worth, TX 76119
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 98%
2022 - 100%
2021 - 99%