General Contractor
Review the 34 Petra Construction Corporation 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%
28%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
112 Davenport Ave, New Haven, CT 06519
Construction Project by unknown general contractor at
11491 Hardin Valley Rd, Knoxville, TN 37932
Commercial Construction Project at
52 Hillhouse Ave, New Haven, CT 06511
State / County Construction Project at
State / County Construction Project at
367 Cedar St, New Haven, CT 06510
State / County Construction Project at
330 Cedar St, New Haven, CT 06510
State / County Construction Project at
275 Mt Carmel Ave 305, Hamden, CT 06518
Construction Project by unknown general contractor at
165 PROSPECT ST, New Haven, CT 06511
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31 HILLHOUSE AVE, New Haven, CT 06511
Construction Project by unknown general contractor at
243 Prospect St, New Haven, CT 06511
State / County Construction Project at
Construction Project at
210 Uncas Point Rd, Guilford, CT 06437
Construction Project at
60 MIDDLETOWN AVE, North Haven, CT 06473
Construction Project at
599 MAIN ST, Somers, CT 06071
Construction Project at
222 Sargent Dr, New Haven, CT 06511
Commercial Construction Project at
60 Temple St, New Haven, CT 06510
State / County Construction Project at
295 Congress Ave, New Haven, CT 06519
Commercial Construction Project at
State / County Construction Project at
105 Wall St, New Haven, CT 06511
Commercial Construction Project at
33 DEFCO PARK RD, North Haven, CT 06473
Commercial Construction Project at
State / County Construction Project at
217 Prospect St, New Haven, CT 06511
Commercial Construction Project at
Various Jobsites, , AL
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Petra Construction Corporation.
Typical contract pay terms not yet reported for Petra Construction Corporation.
Typical days to payment not yet collected for Petra Construction Corporation.