Menu

PAT Cammack Construction Inc. Payment and Project History

Review the 24 PAT Cammack Construction Inc. 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

PAT Cammack Construction Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

16095 Old China Spring Rd, China Spring, TX 76633

    Commercial Construction Project by unknown general contractor at

    1280 E McGregor Dr, Mc Gregor, TX 76657

      Construction Project by unknown general contractor at

      550 KEVIN REILLY LN, Temple, TX 76501

        Commercial Construction Project by unknown general contractor at

        13201 Farm To Market Rd 107, Mc Gregor, TX 76657

          Commercial Construction Project by unknown general contractor at

          1101 S Main St, West, TX 76691

            Commercial Construction Project by unknown general contractor at

            901 Panther Branch Rd, Valley Mills, TX 76689

              Commercial Construction Project by unknown general contractor at

              1100 FM 1304, Aquilla, TX 76622

                Commercial Construction Project by unknown general contractor at

                2080 Bluebonnet Pkwy, Mcgregor, TX 76657

                  Commercial Construction Project by unknown general contractor at

                  281 Cottonbelt Pkwy, Mcgregor, TX 76657

                    Commercial Construction Project by unknown general contractor at

                    8401 Imperial Dr, Waco, TX 76712

                      Construction Project by unknown general contractor at

                      MELODIE DRIVE, West, TX 76691

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          5866 N Hwy 6, Woodway, TX 76712

                            Commercial Construction Project by unknown general contractor at

                            123 S Industrial Dr, Waco, TX 76710

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 03/15/2022
                              • First known event: 03/15/2022

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 01/15/2021
                                • First known event: 01/15/2021

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  575 County Rd 383, Lott, TX 76656

                                    Commercial Construction Project by unknown general contractor at

                                    5113 Rogers Hill Rd, West, TX 76691

                                      Commercial Construction Project by unknown general contractor at

                                      2700 US Hwy 84, Waco, TX 76705

                                        Commercial Construction Project by K4 Construction LLC at

                                        606 N Bonham St, Mexia, TX 76667

                                        • Last known event: 05/08/2018
                                        • First known event: 05/08/2018

                                        Waiting for payment from PAT Cammack Construction Inc.


                                        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 - 67%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for PAT Cammack Construction Inc..

                                        Payment Terms

                                        Typical contract pay terms not yet reported for PAT Cammack Construction Inc..

                                        Days to Payment

                                        Typical days to payment not yet collected for PAT Cammack Construction Inc..