General Contractor
Review the 429 Path Construction Co 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
1%
31%
42%
Unprotected Projects
89%
63%
53%
Reported Slow Payment
9%
2%
2%
Projects With Liens
1%
4%
3%
Construction Project by unknown general contractor at
1201 Rick Ct, Joliet, IL 60431
Construction Project by unknown general contractor at
1201 ROCK RUN DR, Crest Hill, IL 60403
Commercial Construction Project at
OAKRIDGE TN, Oak Ridge, TN 37831
Construction Project by unknown general contractor at
701 N Kilbourn Ave, Chicago, IL 60624
Commercial Construction Project at
10750 N 91st Ave, Peoria, AZ 85345
Commercial Construction Project at
3803 S Broadway, Saint Louis, MO 63118
Commercial Construction Project at
3200 West Willis Road, Chandler, AZ 85286
Commercial Construction Project at
3220 West Willis Road, Chandler, AZ 85286
Commercial Construction Project at
1237 N California Ave, Chicago, IL 60622
Commercial Construction Project at
151 Tuskegee Dr, Oak Ridge, TN 37830
Construction Project by unknown general contractor at
3124 Kalahari St NE, Canton, OH 44705
Construction Project by unknown general contractor at
750 N State St Fl 5, Chicago, IL 60654
Commercial Construction Project at
365 Ripley Island Rd, Afton, TN 37616
Commercial Construction Project at
1720 Convoy Ln, Fayetteville, NC 28303
Commercial Construction Project at
9251 Hilsman Ln, Fort Myers, FL 33912
Commercial Construction Project at
1707 Pleasanton Rd, San Antonio, TX 78221
Commercial Construction Project at
101 Foothills Mall Dr, Maryville, TN 37801
Commercial Construction Project at
PEORIA AVE 91ST AVE, Peoria, AZ 85345
Commercial Construction Project at
4301 S Jack Kultgen Expy, Waco, TX 76711
Commercial Construction Project at
1855 S Cooper Rd, Chandler, AZ 85286
State / County Construction Project at
275 W Greene Dr, Mosheim, TN 37818
Commercial Construction Project at
Construction Project by unknown general contractor at
4706 N Menard Ave, Chicago, IL 60630
Construction Project by unknown general contractor at
4704 N Menard Ave, Chicago, IL 60630
Construction Project by unknown general contractor at
3854 N New England Ave, Chicago, IL 60634
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 94%
2022 - 93%
2021 - 94%
Usually 10% retainage in Tennessee. See typical retainage by State for Path Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from Path Construction Co. See what were common payment terms.
100% Paid on invoice
Path Construction Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days