Mike Patterson General Contractors LLC
General Contractor
Mike Patterson General Contractors LLC Payment and Project History
Review the 18 Mike Patterson General Contractors LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Mike Patterson General Contractors LLC Project and Payment History
Commercial Construction Project at
24 John Portmans Blvd, Atlanta, GA 30303
Commercial Construction Project at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Construction Project by unknown general contractor at
75 John Portman Blvd NE Ste 6E107, Atlanta, GA 30303
- Last known event: 05/19/2022
- First known event: 05/19/2022
Construction Project by unknown general contractor at
- Last known event: 05/23/2022
- First known event: 04/25/2022
Commercial Construction Project at
- Last known event: 04/30/2022
- First known event: 03/11/2020
Commercial Construction Project at
24 John Portman Blvd Nw, Atlanta, GA 30303
Commercial Construction Project at
- Last known event: 11/05/2020
- First known event: 11/05/2020
Commercial Construction Project at
240 Peachtree St, Atlanta, GA 30303
Construction Project by unknown general contractor at
75 John Portman Blvd NE Ste 9W126, Atlanta, GA 30303
- Last known event: 07/06/2020
- First known event: 07/06/2020
Construction Project by unknown general contractor at
240 Peachtree St NW Ste 13A2, Atlanta, GA 30303
- Last known event: 03/03/2020
- First known event: 03/03/2020
Construction Project by unknown general contractor at
240 Peachtree St Ste F2, Atlanta, GA 30303
- Last known event: 03/09/2020
- First known event: 03/09/2020
Waiting for payment from Mike Patterson General Contractors LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Mike Patterson General Contractors LLC.
Payment Terms
Typical contract pay terms not yet reported for Mike Patterson General Contractors LLC.
Days to Payment
Typical days to payment not yet collected for Mike Patterson General Contractors LLC.