General Contractor
Review the 2230 Patillo Construction 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Residential Construction Project at
3801 Wade Coble Dr, Burlington, NC 27215
Commercial Construction Project at
400 High School Drive, Boone, NC 28608
Commercial Construction Project at
8916 THORNEGROVE PIKE, Knoxville, TN 37914
Commercial Construction Project at
760 Old Hickory Blvd, Brentwood, TN 37027
Commercial Construction Project at
3400 HIRAM DOUGLASVILLE PKWY, Hiram, GA 30141
Commercial Construction Project at
102 San Dr, Pooler, GA 31322
Commercial Construction Project at
2035 Avalon Pkwy, Mcdonough, GA 30253
Commercial Construction Project at
Commercial Construction Project at
202 Cay Plaza, Savannah, GA 31421
Commercial Construction Project at
200 Meeting St, Charleston, SC 29401
Construction Project by unknown general contractor at
1467 Midway Park Lane, Knoxville, TN 37914
Construction Project by unknown general contractor at
25501 NE STATE ROAD 26, Melrose, FL 32666
Construction Project by unknown general contractor at
10805 White Bluff Rd Unit C, Savannah, GA 31406
Construction Project by unknown general contractor at
200 Meeting St Ste 203, Charleston, SC 29401
Construction Project by unknown general contractor at
2212 12th Ave S Ste 250, Nashville, TN 37204
Commercial Construction Project at
6741 Louis Stephens Dr, Morrisville, NC 27560
Commercial Construction Project at
2214 12th Ave S Ste 250, Nashville, TN 37204
Commercial Construction Project at
421 Milburnie Lake Dr Ste 106, Raleigh, NC 27610
Commercial Construction Project at
Commercial Construction Project at
1711 New Hwy 96W, Franklin, TN 37064
Commercial Construction Project at
2701 WASHINGTON RD, Augusta, GA 30909
Commercial Construction Project at
2221 Iron Works Dr, Raleigh, NC 27604
Commercial Construction Project at
Commercial Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 98%
2022 - 94%
Usually 10% retainage in Georgia. See typical retainage by State for Patillo Construction.
14% No Retainage
86% 10% retainage
Others typically said they were paid when paid from Patillo Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for Patillo Construction.
Their forms are not filled out by job and address, so you have to fill this info in for each form every time. Payment speed is fine. They have good payment policies.