Pennington Utility Construction LLC has worked on 239 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pennington Utility Construction LLC had no reported payment issues on 22% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
65%
40%
44%
Reported Slow Payment
24%
5%
1%
Projects With Liens
11%
5%
4%
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by Crossland Construction Company at
us hwy 75 & rockhill rd, Mckinney, TX 75072
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Brasfield & Gorrie LLC at
2501 W UNIVERSITY DR, St Louis, TX 75701
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
101 Academy Blvd, Fort Worth, TX 76108
Commercial Construction Project by LGC Global Inc. at
1728 E Jefferson Blvd, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
Construction Project by Fast Trak Construction at
3600 Market St, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
360 N Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
2625 Scripture St, Denton, TX 76201
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
2600 Market St, Irving, TX 75063
Commercial Construction Project by Whiting-Turner at
1500 Peachtree Rd, Mesquite, TX 75149
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Rudick Construction Group at
LOT 2 SH 121, Lewisville, TX 75056
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 Colleyville Blvd, Colleyville, TX 76034
State / County Construction Project by unknown general contractor at
BONNIE BELL ROYAL LANE, Springtown, TX 76082
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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 13%
2023 - 0%
2022 - 16%
2021 - 65%