General Contractor
Review the 1394 Patillo Construction 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%
29%
42%
Unprotected Projects
96%
67%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
5000 Gateway Blvd, Grovetown, GA 30813
Commercial Construction Project by Ykk Ap at
2277 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project at
4025 SUGARLOAK PARKWAY, Lawrenceville, GA 30043
Commercial Construction Project at
Commercial Construction Project at
1219 U S Hwy 231 S, Troy, AL 36081
Commercial Construction Project at
Commercial Construction Project at
1805 Parke Plaza Circle Suite 103, Stone Mountain, GA 30087
Construction Project by unknown general contractor at
64 Oracal Pkwy, Ellabell, GA 31308
Construction Project by unknown general contractor at
101 W Hendry St, Hinesville, GA 31313
Construction Project by unknown general contractor at
Commercial Construction Project at
2201 E Geer St, Durham, NC 27704
Commercial Construction Project at
4850 STONEWALL TELL RD, Atlanta, GA 30349
Construction Project by unknown general contractor at
2019 W End Ave, Nashville, TN 37203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1024 Clements Crest Ln, Charleston, SC 29492
Construction Project by unknown general contractor at
4600 Morehead Rd, Concord, NC 28027
Construction Project by unknown general contractor at
11505 Alpharetta Hwy, Roswell, GA 30076
Construction Project by unknown general contractor at
174 King St, Charleston, SC 29401
Commercial Construction Project at
10198 State Rte 43, Streetsboro, OH 44241
Commercial Construction Project at
2103 Andy Holt Ave, Knoxville, TN 37996
State / County Construction Project at
8809 Louisiana 981, New Roads, LA 70760
Commercial Construction Project at
1009 Oak Rd SW, Lilburn, GA 30047
Construction Project by unknown general contractor at
1101 Waterline Street, Charleston, SC 29492
Commercial Construction Project by Choate Construction at
2575 SE Bridge Rd, Hobe Sound, FL 33455
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 95%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Patillo Construction.
14% No Retainage
86% 10% retainage
Others typically said they were paid when paid from Patillo Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for Patillo Construction.
Their forms are not filled out by job and address, so you have to fill this info in for each form every time. Payment speed is fine. They have good payment policies.