General Contractor
Review the 74 Patner 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
42%
Unprotected Projects
87%
58%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
10304 Eaton Pl # D, Fairfax, VA 22030
Commercial Construction Project at
1551 Tondorf Rd NW, Washington, DC 20057
Federal Construction Project at
2401 RONALD REAGAN WASHINGTON, Arlington, VA 22202
Commercial Construction Project at
703-970-9526 2710 Prosperity Ave 120, Fairfax, VA 22031
Commercial Construction Project at
6315 Bren Mar Dr, Alexandria, VA 22312
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1400 COMMERCE PARK DRIVE, Reston, VA 20191
Commercial Construction Project at
44983 Knoll Sq, Ashburn, VA 20147
Commercial Construction Project at
Commercial Construction Project at
3700 NORTHWEST ST DELIVER TO CORNER OF PROSPECT WASHINGTON, Washington, DC 20057
Commercial Construction Project at
8280 Willow Oaks Corporate Dr Fl 3, Fairfax, VA 22031
Commercial Construction Project at
8280 Willow Oaks Corporate Dr Fl 8, Fairfax, VA 22031
Commercial Construction Project at
8280 Willow Oaks Corporate Dr Ste 810, Fairfax, VA 22031
Commercial Construction Project at
8280 Willow Oaks Corporate Dr 820, Fairfax, VA 22031
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
23950 Wind Sock Dr, Sterling, VA 20166
Commercial Construction Project at
Commercial Construction Project at
3060 Williams Dr Ste 300, Fairfax, VA 22031
Commercial Construction Project at
11190 Sunrise Valley Dr # 2, Reston, VA 20191
Commercial Construction Project at
Commercial Construction Project at
8240 Preston Ct, Jessup, MD 20794
Construction Project by unknown general contractor at
Commercial 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 96%
2022 - 71%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Patner Construction Inc..
100% 10% retainage
Others typically said they were paid on invoice from Patner Construction Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Patner Construction Inc..