Property Owner / Public Entity
In the last 12 months, Jim Pattison Group has worked 12 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7621 Bill Joseph Pkwy, Hope Hull, AL 36043
Commercial Construction Project by HGR Construction at
9485 S John Young Pkwy, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
845 Kaderly Dr, Columbus, OH 43228
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by S A Casey Construction at
9545 S John Young Pkwy Ste 230, Orlando, FL 32819
Construction Project by unknown general contractor at
9545 S John Young Pkwy Suite 100, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
130 2nd Ave S, Edmonds, WA 98020
Commercial Construction Project by Ykk Ap at
77 LOGISTICS DRIVE, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
505 E Cotton St, Carthage, TX 75633
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by unknown general contractor at
1201 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11401 Wilmar Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4070 Shirley Dr SW, Atlanta, GA 30336
Commercial Construction Project by SEMA Construction Inc. at
601 E Palace Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
8201 International Dr, Orlando, FL 32819
Commercial Construction Project by Georgia Air Solutions at
2965 Battleground Ave, Greensboro, NC 27408
Commercial Construction Project by Watts Construction at
2791 W 400 N, Cedar City, UT 84720
Commercial Construction Project by WM Miller Construction Company Inc. at
1101 W Harrison Rd, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
1001 Westinghouse Blvd, Charlotte, NC 28273
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%