General Contractor
Review the 12 Peterman And Associates 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Commerce Construction Co. at
9551 silver creek rd, Fort Worth, TX 76108
Commercial Construction Project at
3697 Mapleshade Ln, Plano, TX 75075
Commercial Construction Project at
1010 West Sandy Lake Road, Coppell, TX 75019
Commercial Construction Project by SMR Construction Inc. (TX) at
Commercial Construction Project at
Commercial Construction Project at
2889 S vly Pkwy, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
160 S Belt Line Rd, Irving, TX 75060
Commercial Construction Project at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 0%
Typical retainage not yet submitted for Peterman And Associates.
Typical contract pay terms not yet reported for Peterman And Associates.
Typical days to payment not yet collected for Peterman And Associates.