Subcontractor
Review the 152 Patriot Erectors 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
83%
53%
53%
Reported Slow Payment
17%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
3111 SUNSET BLVD, Flower Mound, TX 75022
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
3023 W US 290, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
2323 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6555 Rr 967, Buda, TX 78610
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
1810 HOUSTON TX, Nlh, TX 78944
Commercial Construction Project by unknown general contractor at
3301 CR404, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover Company at
2525 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9229 Rental Car Ln, Austin, TX 78719
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
431 S Alamo St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
221 E 11th St, Austin, TX 78701
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 71%
2022 - 44%
2021 - 79%
Typical retainage not yet submitted for Patriot Erectors.
Others typically said they were paid if paid from Patriot Erectors. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Patriot Erectors.