General Contractor
Review the 60 Patton Contractors 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
35 E Mountain St, Fayetteville, AR 72701
Commercial Construction Project at
3651 S INTERREGIONAL HWY 35, Austin, TX 78741
Federal Construction Project at
423 Canal St, New Orleans, LA 70130
Federal Construction Project at
819 Taylor St Rm 6A15, Fort Worth, TX 76102
Residential Construction Project at
Federal Construction Project at
30 S 6th St, Fort Smith, AR 72901
Commercial Construction Project at
Construction Project by unknown general contractor at
831 8th St, Vero Beach, FL 32962
State / County Construction Project at
33 E Twohig Ave, San Angelo, TX 76903
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20716 SONG BIRD DR, Pflugerville, TX 78660
Federal Construction Project at
Construction Project by unknown general contractor at
1700 Ocean Dr Apt 301, Vero Beach, FL 32963
State / County Construction Project at
Commercial Construction Project at
7401 Pebble Dr, Fort Worth, TX 76118
Commercial Construction Project at
PROBATION TRAINING, Ft Worth, TX 76101
Commercial Construction Project at
JUDGE BOYLE CEILING, Fort Worth, TX 76118
Commercial Construction Project at
600 W Capitol Ave, Little Rock, AR 72201
Commercial Construction Project at
IRS JOB 18006, Little Rock, AR 72201
Commercial Construction Project at
IRS JAMES FARNSWORTH, Little Rock, AR 72201
Commercial Construction Project at
IRS JAMES, Little Rock, AR 72201
Commercial Construction Project at
FEDERAL COURTHOUSE IRS, Little Rock, AR 72201
Commercial Construction Project at
700 W Capitol Ave, Little Rock, AR 72201
Commercial Construction Project at
IRS JOB, Little Rock, AR 72201
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 86%
Typical retainage not yet submitted for Patton Contractors Inc..
Typical contract pay terms not yet reported for Patton Contractors Inc..
Typical days to payment not yet collected for Patton Contractors Inc..