General Contractor
Review the 453 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
2%
35%
45%
Unprotected Projects
96%
61%
52%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2225 W Pinnacle Peak Rd, Phoenix, AZ 85027
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
Commercial Construction Project at
1500 Brunswick Village Blvd, Leland, NC 28451
Construction Project by unknown general contractor at
750 N State St, Chicago, IL 60654
Construction Project by unknown general contractor at
1414 E 61st Pl, Chicago, IL 60637
Construction Project by unknown general contractor at
4415 S Martin Luther King Jr Dr, Chicago, IL 60653
Federal Construction Project at
8600 CERMAK RD, Riverside, IL 60546
Commercial Construction Project at
14 W Superior St, Chicago, IL 60654
State / County Construction Project at
275 W Greene Dr, Mosheim, TN 37818
Commercial Construction Project by Integrated Construction at
2645 10th Ave N, Lake Worth, FL 33461
Commercial Construction Project at
11 Care Cir, Amarillo, TX 79124
Commercial Construction Project by Ykk Ap at
9251 Hilsman Ln, Fort Myers, FL 33912
Commercial Construction Project at
5341 S Power Rd, Mesa, AZ 85212
Commercial Construction Project at
1908 Margaret St, Winston Salem, NC 27103
Commercial Construction Project at
3200 West Willis Road, Chandler, AZ 85286
Construction Project by unknown general contractor at
1201 Rick Ct, Joliet, IL 60431
Construction Project by unknown general contractor at
1201 ROCK RUN DR, Crest Hill, IL 60403
Commercial Construction Project at
OAKRIDGE TN, Oak Ridge, TN 37831
Construction Project by unknown general contractor at
701 N Kilbourn Ave, Chicago, IL 60624
Commercial Construction Project at
10750 N 91st Ave, Peoria, AZ 85345
Commercial Construction Project at
3803 S Broadway, Saint Louis, MO 63118
Commercial Construction Project at
3220 West Willis Road, Chandler, AZ 85286
Commercial Construction Project at
1237 N California Ave, Chicago, IL 60622
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 70%
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