General Contractor
Review the 56 A. Pappajohn Company 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
501 MERRITT 7, Norwalk, CT 06851
Construction Project by unknown general contractor at
301 MERRITT 7, Norwalk, CT 06851
Commercial Construction Project at
1691 Main St, Bridgeport, CT 06604
Commercial Construction Project at
66 Pond St, Norwalk, CT 06853
Construction Project by unknown general contractor at
307 Merritt 7, Norwalk, CT 06851
Commercial Construction Project by Target Building Construction Inc. at
777 Summer St, Stamford, CT 06901
Federal Construction Project at
346 Heights Rd, Darien, CT 06820
Commercial Construction Project at
1649 Main St, Bridgeport, CT 06604
Commercial Construction Project at
130 Tresser Blvd, Stamford, CT 06901
Commercial Construction Project at
200 Danbury Rd, Wilton, CT 06897
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
650 West Ave, Stamford, CT 06902
Construction Project by unknown general contractor at
10 Mason St, Greenwich, CT 06830
Construction Project by unknown general contractor at
Residential Construction Project at
275 S ORANGE ST, New Haven, CT 06510
Construction Project by unknown general contractor at
47 N Water St # 89, Norwalk, CT 06854
Construction Project at
78 Unquowa Pl, Fairfield, CT 06824
Construction Project at
34 Old Kings Hwy S, Darien, CT 06820
Construction Project at
19 DAY ST, Norwalk, CT 06854
Construction Project at
50 Stony Hill Rd, Bethel, CT 06801
Commercial Construction Project at
77 N Water St, Norwalk, CT 06854
Commercial Construction Project at
419 West Ave Bldg B, Stamford, CT 06902
Residential Construction Project at
1450 MAIN ST, Bridgeport, CT 06604
Construction Project by unknown general contractor at
66 Ft Point St, Norwalk, CT 06855
Construction Project at
2-8 Post Rd West, ', CA 06880
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 - 86%
2021 - 100%
Typical retainage not yet submitted for A. Pappajohn Company.
Typical contract pay terms not yet reported for A. Pappajohn Company.
Typical days to payment not yet collected for A. Pappajohn Company.