Peterson Construction (TX)
General Contractor
Peterson Construction (TX) Payment and Project History
Review the 179 Peterson Construction (TX) 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 Monitoring179 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
73%
53%
54%
Reported Slow Payment
27%
6%
1%
Projects With Liens
0%
4%
4%
Peterson Construction (TX) Project and Payment History
Commercial Construction Project at
108 S Hwy 175, Seagoville, TX 75159
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
- Last known event: 11/15/2023
- First known event: 10/03/2022
Commercial Construction Project at
108 N US-175, Seagoville, TX 75159
Commercial Construction Project at
460 E Malloy Bridge Rd, Seagoville, TX 75159
- Last known event: 07/24/2024
- First known event: 07/24/2024
Commercial Construction Project at
108 S U S Hwy 175, Seagoville, TX 75159
- Last known event: 09/13/2024
- First known event: 09/29/2023
Residential Construction Project at
550 E Malloy Bridge Rd, Seagoville, TX 75159
- Last known event: 04/15/2024
- First known event: 03/13/2024
Commercial Construction Project at
- Last known event: 12/15/2023
- First known event: 01/07/2022
Commercial Construction Project at
287 Palomino Dr, Waxahachie, TX 75165
Commercial Construction Project at
Commercial Construction Project by Wade Construction Group Inc at
- Last known event: 12/15/2023
- First known event: 05/13/2022
Commercial Construction Project at
- Last known event: 07/15/2021
- First known event: 06/15/2021
Commercial Construction Project at
428 S Fleishel Ave, Tyler, TX 75702
Commercial Construction Project at
950 mayfield rd, Grand Prairie, TX 75052
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 01/13/2023
- First known event: 08/15/2022
Commercial Construction Project at
1224 S US-67, Midlothian, TX 76065
Commercial Construction Project at
3101 Enterprise Dr, Decatur, TX 76234
- Last known event: 06/15/2023
- First known event: 04/06/2022
Commercial Construction Project at
- Last known event: 10/14/2022
- First known event: 12/22/2020
Commercial Construction Project at
enterprise dr & fm2264 eagle's landing industrial park, Decatur, TX 76234
- Last known event: 02/09/2022
- First known event: 02/09/2022
Residential Construction Project at
brown st, Waxahachie, TX 75165
Commercial Construction Project at
None, Brownsville, TX 78521
Commercial Construction Project at
4905 Paredes Line Rd, Brownsville, TX 78521
Commercial Construction Project at
634 W Erwin St, Tyler, TX 75702
- Last known event: 11/15/2022
- First known event: 11/15/2022
Commercial Construction Project at
808 E Violet Ave, Mcallen, TX 78504
Residential Construction Project at
7116 Briarmeadow Dr, Dallas, TX 75230
- Last known event: 03/16/2021
- First known event: 03/16/2021
Waiting for payment from Peterson Construction (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
Payment Performance Over the Years
According to available information, 11% of projects in 2023 had no reported payment incidents.
2024 - 62%
2023 - 11%
2022 - 67%
2021 - 82%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Peterson Construction (TX).
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Peterson Construction (TX). See what were common payment terms.
100% Paid on invoice
Days to Payment
Peterson Construction (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days