Subcontractor
Review the 9 Patriot Systems 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
100%
46%
41%
Unprotected Projects
0%
52%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
196 CHARLES RD, Lancaster, PA 17603
Commercial Construction Project by unknown general contractor at
1330 E 12th St, Wilmington, DE 19802
Commercial Construction Project by unknown general contractor at
243 S HENDERSON RD, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
1454 Pulaski Hwy, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
450 White Horse Pike, Absecon, NJ 08201
Commercial Construction Project by unknown general contractor at
310 Ruthar Dr, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
168 White Horse Pike, Clementon, NJ 08021
Commercial Construction Project by unknown general contractor at
1937 York Rd, Jamison, PA 18929
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Patriot Systems Inc..
Typical contract pay terms not yet reported for Patriot Systems Inc..
Typical days to payment not yet collected for Patriot Systems Inc..