General Contractor
Review the 51 Patriot Commercial 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
0%
37%
41%
Unprotected Projects
60%
52%
53%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3520 E Walnut St, Pearland, TX 77581
Commercial Construction Project at
24720 Morton Ranch Rd, Katy, TX 77493
Commercial Construction Project at
3520 E Walnut St Ste 190, Pearland, TX 77581
Commercial Construction Project by Triple J Enterprises, LLC (TX) at
9406 Gaylord Drive, Houston, TX 77024
Commercial Construction Project at
5959 W Loop S, Bellaire, TX 77401
Commercial Construction Project at
4836 Waterview Town Center Dr, Richmond, TX 77407
Commercial Construction Project by Triple J Enterprises, LLC (TX) at
1170 South Freeway, Houston, TX 77047
Commercial Construction Project at
4804 Waterview Town ctr Dr, Richmond, TX 77407
Construction Project at
W BELFORT BLVD AND HARLEM RD, Richmond, TX 77407
Construction Project at
19320 W Bellfort Ave, Richmond, TX 77407
Commercial Construction Project at
1411 Hutchins St, Houston, TX 77003
Commercial Construction Project at
Commercial Construction Project at
4818 WATERVIEW TOWN CENTER DRI, Richmond, TX 77407
Commercial Construction Project at
Commercial Construction Project at
19320 W Bellfort St, Richmond, TX 77407
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19120 W Bellfort Ave, Richmond, TX 77407
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4804 WATERVIEW TO, Richmond, TX 77407
Residential Construction Project at
5830 Kuldell Dr, Houston, TX 77074
Commercial Construction Project at
Commercial Construction Project at
4804 WATERVIEW TOWN CENTER DR., Richmond, TX 77407
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 50%
2022 - 20%
2021 - 0%
Usually 10% retainage in Texas. See typical retainage by State for Patriot Commercial Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Patriot Commercial Construction.
Typical days to payment not yet collected for Patriot Commercial Construction.