General Contractor
Review the 242 Panterra Construction (TX) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
210 EUBANK, Albuquerque, NM 87123
Construction Project at
14110 Dallas Pkwy Ste 300, Dallas, TX 75254
Construction Project at
2809 BUSINESS CENTER DR, Pearland, TX 77584
Commercial Construction Project at
Construction Project at
Commercial Construction Project by FedEx at
Construction Project at
Commercial Construction Project by FedEx at
Construction Project at
9035 N 121st Ave E, Owasso, OK 74055
Commercial Construction Project at
Construction Project by unknown general contractor at
9035 N 121st Ave E Ste 100, Owasso, OK 74055
Construction Project at
Commercial Construction Project at
177 Grand Ave, Southlake, TX 76092
Construction Project by unknown general contractor at
5020 State Highway 121 Ste 200, Lewisville, TX 75056
Commercial Construction Project by Advanced Commercial Roofing at
603 N Perkins Rd, Stillwater, OK 74075
Commercial Construction Project at
Construction Project by unknown general contractor at
549 W Highlands Ranch Pkwy Ste 105, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
2220 S 37th St # 8, Tacoma, WA 98409
Commercial Construction Project at
2041 N US 287 # 601, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project at
Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 77% of projects in 2023 had no reported payment incidents.
2023 - 77%
2022 - 25%
2021 - 74%
Usually 10% retainage in Texas. See typical retainage by State for Panterra Construction (TX).
100% 10% retainage
Others typically said they were paid on invoice from Panterra Construction (TX). See what were common payment terms.
28% Pay when paid
72% Paid on invoice
Panterra Construction (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
6% < 15 days
25% 15 - 30 days
69% > 60 days
Have worked on about 5 jobs with them and of course there were some slow pays along the way nothing out of the norm. The office communicates back on any concerns.