Menu
HomeContractorsPetore ConstructionPayment and Project History

Petore Construction Payment and Project History

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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

41%

Unprotected Projects

0%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Petore Construction Project and Payment History


Commercial Construction Project at

  • Last known event: 03/20/2020
  • First known event: 03/17/2020

Commercial Construction Project at

  • Last known event: 10/16/2019
  • First known event: 10/16/2019

Commercial Construction Project by Trinity Elise LLC at

3202 East Airfield Drive, Dallas, TX 75261

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Residential Construction Project by Trinity Elise LLC at

3201 E AIRFIELD DR, Dallas, TX 75261

    Commercial Construction Project by Trinity Elise LLC at

    • Last known event: 04/26/2018
    • First known event: 10/13/2015

    Commercial Construction Project by Trinity Elise LLC at

    • Last known event: 04/26/2018
    • First known event: 10/13/2015

    Commercial Construction Project at

    5015 Westheimer Rd Ste 2252, Houston, TX 77056

      State / County Construction Project at

      • Last known event: 11/16/2016
      • First known event: 11/16/2016

      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

        • Last known event: 12/07/2016
        • First known event: 12/07/2016

        Commercial Construction Project at

        11700 Domain Dr, Austin, TX 78758

          Commercial Construction Project at

          • Last known event: 05/31/2017
          • First known event: 05/31/2017

          Commercial Construction Project at

            Waiting for payment from Petore Construction


            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

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            Typical Contract Terms


            Retainage

            Usually no retainage in Massachusetts. See typical retainage by State for Petore Construction.

            75% No Retainage

            25% 10% retainage

            Payment Terms

            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

            Days to Payment

            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