General Contractor
Review the 14 Patel Construction Group 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
3934 Oxford Station Way, Winston Salem, NC 27103
Commercial Construction Project at
3120 WAYNE MEMORIAL DR, Goldsboro, NC 27534
Commercial Construction Project at
420 Moye Blvd, Greenville, NC 27834
Commercial Construction Project at
Commercial Construction Project at
Cpu, Charlotte, NC 28269
Commercial Construction Project at
Commercial Construction Project at
2603 N Park Dr, Goldsboro, NC 27534
Commercial Construction Project at
3885 Oxford Station Way, Winston Salem, NC 27103
Commercial Construction Project at
Commercial Construction Project by Centerpointe Construction Corp at
642 Fairview Rd, Simpsonville, SC 29680
Commercial Construction Project by Centerpointe Construction Corp at
4301 Ravenstone Dr, Greensboro, NC 27407
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Patel Construction Group.
100% 10% retainage
Typical contract pay terms not yet reported for Patel Construction Group.
Typical days to payment not yet collected for Patel Construction Group.