General Contractor
Review the 62 Patriot Services Network 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project at
Construction Project at
Construction Project at
406 500 W Whitestone Boulevard Building 2 Ste 200, Cedar Park, TX 78613
Commercial Construction Project at
4120 N Foster Rd, San Antonio, TX 78244
Commercial Construction Project at
Commercial Construction Project at
2008 S Wayside Dr Bldg B, Houston, TX 77023
Commercial Construction Project at
504 23RD ST, Canyon, TX 79015
Commercial Construction Project at
4940 Concord Rd, Beaumont, TX 77708
Commercial Construction Project at
4212 SW 45th Ave, Amarillo, TX 79109
Construction Project at
500 W Whitestone Blvd Bldg 2, Cedar Park, TX 78613
Construction Project at
12550 BANDERA RD, Helotes, TX 78023
Commercial Construction Project at
3551 MORRISS RD, Flower Mound, TX 75028
Commercial Construction Project at
405 North Angel Parkway, Allen, TX 75002
Commercial Construction Project at
4917 COLLEYVILLE BLVD, Colleyville, TX 76034
Construction Project at
212 S Friendswood Dr, Friendswood, TX 77546
Construction Project at
3091 College Park Dr Ste 290, Conroe, TX 77384
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
405 N Angel Pkwy, Lucas, TX 75001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1725 12th Ave NW, Ardmore, OK 73401
Commercial Construction Project at
2200 E Palm Valley Blvd Ste 125, Round Rock, TX 78665
Construction Project 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 8% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 8%
2022 - 69%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Patriot Services Network.
100% 10% retainage
Others typically said they were paid on invoice from Patriot Services Network. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Patriot Services Network typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days