Property Owner / Public Entity
In the last 12 months, Patterson Properties has worked 1 project. 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%
Construction Project by unknown general contractor at
9050 Fairway Dr Ste 125, Roseville, CA 95678
Commercial Construction Project by Barker Contracting, Inc. (AZ) at
Construction Project by unknown general contractor at
9260 SIERRA COLLEGE BLVD, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6661 Stanford Ranch Rd, Rocklin, CA 95677
Commercial Construction Project by Smile Brands at
960 Sunrise Ave Ste 115, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9296 Sierra College Blvd, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
9010 Fairway Dr, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
6661-6671 Stanford Ranch Rd, Rocklin, CA 95677
Owner Occupied Residential Construction Project by unknown general contractor at
3713 Sharon Copley Rd, Medina, OH 44256
Commercial Construction Project by unknown general contractor at
9050 Fairway Dr Ste 120, Roseville, CA 95678
Commercial Construction Project by Buffalo Construction at
6309 Sunrise Blvd, Citrus Heights, CA 95610
Commercial Construction Project by unknown general contractor at
998 Sunrise Ave, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
5460 SUNRISE AVE SUITES 23 AND 4, Citrus Heights, CA 95610
Residential Construction Project by unknown general contractor at
6056 Blue Creek Rd, Stout, OH 45684
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.
2023 - 100%
2022 - 100%
2021 - 100%