General Contractor
Review the 21 Petore Construction 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%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Trinity Elise LLC at
3202 East Airfield Drive, Dallas, TX 75261
Residential Construction Project by Trinity Elise LLC at
3201 E AIRFIELD DR, Dallas, TX 75261
Commercial Construction Project by Trinity Elise LLC at
Commercial Construction Project by Trinity Elise LLC at
Commercial Construction Project at
5015 Westheimer Rd Ste 2252, Houston, TX 77056
State / County Construction Project at
Commercial Construction Project at
170 N Gulph Rd, King Of Prussia, PA 19406
Commercial Construction Project at
11701 Domain Blvd Ste 154, Austin, TX 78758
Commercial Construction Project at
11700 Domain Dr, Austin, TX 78758
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, there were no reported projects in 2023.
Usually no retainage in Massachusetts. See typical retainage by State for Petore Construction.
75% No Retainage
25% 10% retainage
Others typically said they were paid on invoice from Petore Construction. See what were common payment terms.
14% Pay if paid
29% Pay when paid
57% Paid on invoice
Petore Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 31 - 60 days
80% > 60 days