Subcontractor
Review the 92 Supply Patriot 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project by McCarthy Building Companies at
1600 9th St, Sacramento, CA 95814
Commercial Construction Project by Kemp Bros Construction Inc at
1319 E 4th St, Los Angeles, CA 90033
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by unknown general contractor at
2445 Nutwood Ave, Fullerton, CA 92831
State / County Construction Project by P R Construction at
State / County Construction Project by C.W. Driver Companies at
936 N State College Blvd, Fullerton, CA 92831
State / County Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Turner / Flatiron Joint Venture at
Commercial Construction Project by Sundt Construction at
State / County Construction Project by Rudolph and Sletten Inc at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Kemp Bros Construction Inc at
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Walsh Construction Company II, LLC at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Level 10 Construction at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Clark Construction Group at
4901 dood road, Arsenal, AL 35898
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%
Usually no retainage in California. See typical retainage by State for Supply Patriot.
100% No Retainage
Typical contract pay terms not yet reported for Supply Patriot.
Typical days to payment not yet collected for Supply Patriot.