Subcontractor
Review the 38 Petrin 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%
37%
45%
Unprotected Projects
100%
58%
52%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
4650 FRANCIS BICKHAM DR, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
1405 Commercial Dr, Port Allen, LA 70767
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1016 Hancock Rd, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
8100 Big Lake Rd, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
950 MAHAFFEY RD, Port Allen Port Allen, LA 70767
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5003 Sid Richardson Rd, Addis, LA 70710
Construction Project by unknown general contractor at
12600 HWY 146 N, Baytown, TX 77523
Construction Project by CCC Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2270 US Hwy 79, Magnolia, AR 71753
Commercial Construction Project by unknown general contractor at
100 MILL SUPPLY RD ATTN JERRY SKENDER, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
SHINTECH PLAQUIMINE, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
193 Prescolite Dr 2226, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
757 Del Tin Hwy, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Ar 274, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
6TH STREET ATTN DAVID BROWN, Smackover, AR 71762
Commercial Construction Project by unknown general contractor at
1275 Willamette Rd, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
101 E Columbia Road 14, Emerson, AR 71740
Commercial Construction Project by unknown general contractor at
1 GEORGIA PACIFIC DR ATTN DAVID BROWN, Fordyce, AR 71742
Commercial Construction Project by unknown general contractor at
AMERICAN RD EXPANSION GATE, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
Southfield Cutoff, El Dorado, AR 71730
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical retainage not yet submitted for Petrin.
Typical contract pay terms not yet reported for Petrin.
Typical days to payment not yet collected for Petrin.