General Contractor
Review the 483 Path Construction Co 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
0%
36%
47%
Unprotected Projects
88%
60%
49%
Reported Slow Payment
4%
2%
1%
Projects With Liens
8%
2%
3%
Commercial Construction Project at
2325 & 2341 airport blvd, Cayce, SC 29170
Commercial Construction Project at
23555 N 23rd Ave, Phoenix, AZ 85027
Commercial Construction Project at
6420 Capital Blvd, Raleigh, NC 27616
State / County Construction Project at
275 W Greene Dr, Mosheim, TN 37818
Commercial Construction Project at
2225 W Pinnacle Peak Rd, Phoenix, AZ 85027
Commercial Construction Project at
5341 S Power Rd, Mesa, AZ 85212
Construction Project at
4301 S Jack Kultgen Expwy, Waco, TX 78711
Commercial Construction Project at
4301 S Jack Kultgen Expy, Waco, TX 76711
Commercial Construction Project at
701 N Kilbourn Ave, Chicago, IL 60624
Commercial Construction Project at
3200 West Willis Road, Chandler, AZ 85286
Commercial Construction Project at
1500 Brunswick Village Blvd, Leland, NC 28451
State / County Construction Project at
2554 W 113th St, Chicago, IL 60655
Commercial Construction Project at
1201 ROCK RUN CROSSING DR, Joliet, IL 60431
Commercial Construction Project at
1237 N California Ave, Chicago, IL 60622
Commercial Construction Project at
SOUTH CAROLINA 302 PARLIAMENT, Cayce, SC 29033
Construction Project by unknown general contractor at
111 W Illinois St, Chicago, IL 60654
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3120 S Kostner Ave, Chicago, IL 60623
Commercial Construction Project at
10750 N 91st Ave, Peoria, AZ 85345
Construction Project by unknown general contractor at
8300 S St Louis Ave, Chicago, IL 60652
Commercial Construction Project at
I 88 OVER RAILROD POST 92 6, De Kalb, IL 60115
Commercial Construction Project at
151 Tuskegee Dr, Oak Ridge, TN 37830
Commercial Construction Project at
225 Columbiana Dr, Columbia, SC 29212
Construction Project by unknown general contractor at
750 N State St, Chicago, IL 60654
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 76%
2024 - 89%
2023 - 94%
2022 - 93%
Usually 10% retainage in Tennessee. See typical retainage by State for Path Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from Path Construction Co. See what were common payment terms.
100% Paid on invoice
Path Construction Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days