Performance Contracting Inc (PCI) has worked on 8886 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Performance Contracting Inc (PCI) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
16%
62%
63%
Unprotected Projects
69%
32%
34%
Reported Slow Payment
15%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3647 Willowbend Blvd Ste 800, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
2727 Miller Cut Off Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by GSD Construction (TX) at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
1603 Keene St, Houston, TX 77009
Commercial Construction Project by Turner Construction at
7510 Bertner Ave, Houston, TX 77054
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by unknown general contractor at
1975 Pearland Pkwy, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
5822 Armour Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
13065 Plant Rd, Bremond, TX 76629
State / County Construction Project by The Gordon Highlander Corp at
8301 Johnny Morris Rd, Austin, TX 78724
State / County Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
1622 Arlington Ave, Columbus, OH 43211
State / County Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by unknown general contractor at
13799 Miller Rd, Johnstown, OH 43031
Commercial Construction Project by unknown general contractor at
6200 76th Ave SW Bldg 300, Fairfax, IA 52228
Commercial Construction Project by unknown general contractor at
976 County Rd 4213, Orange, TX 77632
Commercial Construction Project by McCownGordon Construction at
11440 Tomahawk Creek Pkwy, Leawood, KS 66211
Commercial Construction Project by unknown general contractor at
201 Avenue C, Denton, TX 76201
Commercial Construction Project by HITT Contracting Inc. at
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 - 99%
2022 - 99%
PCI consistently runs at least 30 days slower than our other clients.