General Contractor
Review the 95 Patterson Horth 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
5900 HAWKINS RD, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
2901 N Rural St, Indianapolis, IN 46218
Construction Project by unknown general contractor at
2022 ROOSEVELT AVE, Indianapolis, IN 46218
Construction Project by unknown general contractor at
3030 E 30th St, Indianapolis, IN 46218
State / County Construction Project at
5101 S HIGH SCHOOL RD, Indianapolis, IN 46221
State / County Construction Project at
110 W South Blvd, Crawfordsville, IN 47933
Construction Project by unknown general contractor at
Commercial Construction Project at
5745 Progress Rd, Indianapolis, IN 46241
Commercial Construction Project at
ELSTON RD, Lafayette, IN 47905
Commercial Construction Project at
455 Old Scott Rd, Cumberland City, TN 37050
Commercial Construction Project at
1000 S Odell St 85, Brownsburg, IN 46112
Commercial Construction Project at
2600 E 276th St, Atlanta, IN 46031
Construction Project by unknown general contractor at
8435 US 31, Indianapolis, IN 46227
Commercial Construction Project at
5314 W 38th St, Indianapolis, IN 46254
Commercial Construction Project at
5750 E 30th St, Indianapolis, IN 46218
State / County Construction Project at
3949 HERITAGE DRIVE, Fillmore, IN 46128
Commercial Construction Project at
4521 Gibbs Rd, Danville, IN 46122
Construction Project by unknown general contractor at
4047 Park Maintenance Dr, Danville, IN 46122
Construction Project by unknown general contractor at
5380 Rockville Rd, Indianapolis, IN 46224
Construction Project at
Construction Project at
4430 Rocklane Rd, Greenwood, IN 46143
Construction Project at
13485 Cumberland Rd, Fishers, IN 46038
Construction Project at
4000 Blue Bluff Rd, Martinsville, IN 46151
Construction Project at
1509 E Main St, Crawfordsville, IN 47933
Commercial Construction Project at
11905 31st Ter E, Palmetto, FL 34221
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Patterson Horth.
Others typically said they were paid on invoice from Patterson Horth. See what were common payment terms.
100% Paid on invoice
Patterson Horth typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days