General Contractor
Review the 377 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%
32%
37%
Unprotected Projects
90%
63%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
6%
4%
5%
Commercial Construction Project at
1720 Convoy Ln, Fayetteville, NC 28303
Commercial Construction Project at
365 Ripley Island Rd, Afton, TN 37616
Commercial Construction Project at
11 Care Cir, Amarillo, TX 79124
Commercial Construction Project at
1855 S Cooper Rd, Chandler, AZ 85286
Commercial Construction Project at
3200 West Willis Road, Chandler, AZ 85286
Construction Project at
1203 N CALIFORNIA AVE, Arlington Heights, IL 60005
Commercial Construction Project at
3220 West Willis Road, Chandler, AZ 85286
Commercial Construction Project by Hot Line Construction Inc at
Commercial Construction Project at
1226 Marion Heights Rd, Marion Heights, PA 17832
Commercial Construction Project at
9775 West Northern Avenue, Glendale, AZ 85305
State / County Construction Project at
DURHAM LANDING, Morristown, TN 37813
Commercial Construction Project at
MERCHANT GREENE DR, Morristown, TN 37814
Construction Project at
1201 N California Ave, Chicago, IL 60622
State / County Construction Project at
656 Winchester Rd, Libertyville, IL 60048
Commercial Construction Project at
3200 W WILLS RD, Chandler, AZ 85029
Commercial Construction Project at
Commercial Construction Project at
24524 LAKE ROAD, Marion Heights, PA 17832
Commercial Construction Project at
4204 S Jack Kultgen Expy, Waco, TX 76706
Commercial Construction Project at
11 CARE CIRLCE, Amarillo, TX 79124
Commercial Construction Project at
4201 S JACK KULTGEN EXPY, Waco, TX 76711
Commercial Construction Project at
Commercial Construction Project at
24025 Lorain Rd, North Olmsted, OH 44070
Commercial Construction Project at
4301 S Jack Kultgen Expy, Waco, TX 76711
Commercial Construction Project at
Commercial Construction Project at
10001 S Woodlawn Ave, Chicago, IL 60628
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 94%
2022 - 93%
2021 - 94%
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