Subcontractor
Review the 29 Petty Group LLC 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4100 Belden Village Mall Cir NW 100, Canton, OH 44718
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Independence Construction, LLC (OH) at
Commercial Construction Project by unknown general contractor at
20700 N PARK BLVD, Cleveland, OH 44118
Federal Construction Project by Brigadier Construction Services LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Industrial Resourcing Group at
Commercial Construction Project by M Betters Construction at
814 greenburg pike, West Newton, PA 15089
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Corna Kokosing Construction Company at
1285 Zettler Rd, Columbus, OH 43227
Commercial Construction Project by G C Roofing & Siding LLC at
Commercial Construction Project by unknown general contractor at
13675 McCracken Rd, Cleveland, OH 44125
Commercial Construction Project by M Betters Construction at
882 Stage Coach Rd, Woodstock, VA 22664
Commercial Construction Project by M Betters Construction at
814 Greensburg Pike, West Newton, PA 15089
Commercial Construction Project by Rock Homes Inc. at
State / County Construction Project by Cold Harbor Building Company at
Commercial Construction Project by The Krill Co. Inc. at
Commercial Construction Project by unknown general contractor at
1421 Power Plant Rd, New Florence, PA 15944
Commercial Construction Project by unknown general contractor at
2200 W 3rd St, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1754 S Geyers Church Rd, Middletown, PA 17057
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Petty Group LLC.
Typical contract pay terms not yet reported for Petty Group LLC.
Typical days to payment not yet collected for Petty Group LLC.