Patterson Construction Group LLC
General Contractor
Patterson Construction Group LLC Payment and Project History
Review the 124 Patterson Construction Group LLC 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 Monitoring124 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Patterson Construction Group LLC Project and Payment History
Commercial Construction Project at
6341 E Spring St 6343, Long Beach, CA 90808
Construction Project by unknown general contractor at
6341 E Spring St, Long Beach, CA 90808
- Last known event: 02/21/2024
- First known event: 02/21/2024
Construction Project by unknown general contractor at
709 E Anaheim St, Long Beach, CA 90813
- Last known event: 12/05/2023
- First known event: 12/05/2023
Commercial Construction Project at
705 E Anaheim St, Long Beach, CA 90813
- Last known event: 01/03/2024
- First known event: 02/09/2023
Commercial Construction Project at
17631 Fitch, Irvine, CA 92614
- Last known event: 01/08/2024
- First known event: 12/14/2023
Commercial Construction Project at
707 E Anaheim St, Long Beach, CA 90813
- Last known event: 01/03/2024
- First known event: 01/03/2024
Construction Project by unknown general contractor at
2525 W Westminster Ave Ste F, Santa Ana, CA 92706
- Last known event: 12/01/2023
- First known event: 12/01/2023
Construction Project by unknown general contractor at
13455 Maxella Ave Ste 270, Marina Del Rey, CA 90292
- Last known event: 11/09/2023
- First known event: 11/09/2023
Commercial Construction Project at
- Last known event: 08/02/2023
- First known event: 03/20/2023
Commercial Construction Project at
3575 E Foothill Blvd, Pasadena, CA 91107
- Last known event: 05/02/2023
- First known event: 05/02/2023
Construction Project by unknown general contractor at
9080 Foothill Blvd, Rancho Cucamonga, CA 91730
- Last known event: 01/31/2023
- First known event: 01/31/2023
Commercial Construction Project at
- Last known event: 11/28/2022
- First known event: 10/25/2022
Commercial Construction Project at
- Last known event: 12/29/2022
- First known event: 12/29/2022
Commercial Construction Project at
739 E ANAHEIM ST, Long Beach, CA 90813
- Last known event: 09/27/2022
- First known event: 09/27/2022
Commercial Construction Project at
705 E Anaheim St 739-881, Long Beach, CA 90813
- Last known event: 08/19/2022
- First known event: 08/19/2022
Commercial Construction Project by DP & Associates Inc at
861 E Anaheim St, Long Beach, CA 90813
- Last known event: 08/01/2022
- First known event: 08/01/2022
Commercial Construction Project at
- Last known event: 07/18/2022
- First known event: 01/18/2022
Commercial Construction Project at
- Last known event: 08/31/2022
- First known event: 08/31/2022
Commercial Construction Project at
- Last known event: 04/20/2022
- First known event: 01/14/2022
Construction Project by unknown general contractor at
27785 Santa Margarita Park # 300, Mission Viejo, CA 92691
- Last known event: 01/24/2022
- First known event: 01/24/2022
Commercial Construction Project at
9851 Walker St, Cypress, CA 90630
- Last known event: 05/10/2022
- First known event: 05/10/2022
Construction Project by unknown general contractor at
955 E Anaheim St, Long Beach, CA 90813
- Last known event: 01/26/2022
- First known event: 01/26/2022
Construction Project by unknown general contractor at
915 E Anaheim St, Long Beach, CA 90813
- Last known event: 01/26/2022
- First known event: 01/26/2022
Commercial Construction Project at
- Last known event: 05/12/2022
- First known event: 03/14/2022
Commercial Construction Project at
705-955 e anaheim st, Long Beach, CA 90813
Waiting for payment from Patterson Construction Group LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 5% retainage in California. See typical retainage by State for Patterson Construction Group LLC.
100% 5% retainage
Payment Terms
Others typically said they were paid on invoice from Patterson Construction Group LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Patterson Construction Group LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days