General Contractor
Review the 118 Patterson Horth 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%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
702 E Water St, Linden, IN 47955
State / County Construction Project at
5900 HAWKINS RD, Fort Lauderdale, FL 33309
State / County Construction Project at
3307 Klondike Rd, West Lafayette, IN 47906
Commercial Construction Project by Walsh Construction dba Alki Builders LLC at
2190 Lakewood Blvd, Hoffman Estates, IL 60192
Commercial Construction Project at
2505 Towne Run Rd, Westfield, IN 46074
Federal Construction Project at
575 N PENNSYLVANIA ST, Indianapolis, IN 46204
Commercial Construction Project at
2505 TOWN RUN RD, Westfield, IN 46074
Commercial Construction Project at
Construction Project by unknown general contractor at
7715 E 42nd St, Indianapolis, IN 46226
Commercial Construction Project at
507 N Division St, Flora, IN 46929
Commercial Construction Project at
State / County Construction Project at
110 W South Blvd, Crawfordsville, IN 47933
Commercial Construction Project at
20 Elston Rd, Lafayette, IN 47909
Commercial Construction Project at
3710 S Western Ave, Marion, IN 46953
Commercial Construction Project at
2600 E 276th St, Atlanta, IN 46031
Commercial Construction Project at
1033 Indianapolis Rd, Greencastle, IN 46135
Construction Project by unknown general contractor at
2901 N Rural St, Indianapolis, IN 46218
Construction Project by unknown general contractor at
2022 ROOSEVELT AVE, Indianapolis, IN 46218
Construction Project by unknown general contractor at
3030 E 30th St, Indianapolis, IN 46218
State / County Construction Project at
5101 S HIGH SCHOOL RD, Indianapolis, IN 46221
Construction Project by unknown general contractor at
Commercial Construction Project at
5745 Progress Rd, Indianapolis, IN 46241
Commercial Construction Project at
ELSTON RD, Lafayette, IN 47905
Commercial Construction Project at
455 Old Scott Rd, Cumberland City, TN 37050
Commercial Construction Project at
1000 S Odell St 85, Brownsburg, IN 46112
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Patterson Horth.
Others typically said they were paid on invoice from Patterson Horth. See what were common payment terms.
100% Paid on invoice
Patterson Horth typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days