Menu
HomeContractorsJohn A. Papalas & CompanyPayment and Project History

John A. Papalas & Company Payment and Project History

Review the 106 John A. Papalas & 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 Monitoring106 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

John A. Papalas & Company Project and Payment History


Commercial Construction Project at

20301 OAKWOOD BLVD, Dearborn, MI 48124

    Commercial Construction Project at

    6238 W Warren Ave, Detroit, MI 48210

      Commercial Construction Project at

      4412 Lamson Dr, Waterford, MI 48329

        Commercial Construction Project at

        26400 W ELEVEN MILE RD, Southfield, MI 48033

          Commercial Construction Project at

          777 Doheny Dr, Northville, MI 48167

            Commercial Construction Project at

            2400 VILLAGE, Dearborn, MI 48120

              Commercial Construction Project at

              ROUGE PLANT GATE 9 SCHAEFER, Dearborn, MI 48126

                Commercial Construction Project at

                4100 E Milham Ave, Portage, MI 49002

                  Commercial Construction Project at

                  1600 Phillip Fulmer Way, Knoxville, TN 37916

                    Commercial Construction Project at

                    6401 E 7 Mile Rd, Detroit, MI 48234

                      Residential Construction Project at

                      14853 Grafton Rd, Carleton, MI 48117

                        Commercial Construction Project at

                        1 Quality Dr, Ecorse, MI 48229

                          State / County Construction Project at

                          20863 Grange Rd, Riverview, MI 48193

                            Commercial Construction Project at

                            982 Broadway St, Ann Arbor, MI 48105

                              Commercial Construction Project at

                                Commercial Construction Project at

                                6656 Beverly Plz, Romulus, MI 48174

                                  Commercial Construction Project at

                                  3733 S HURON, New Boston, MI 48164

                                    Commercial Construction Project at

                                    SCHAEFER RD GATE 9, Dearborn, MI 48120

                                      Commercial Construction Project at

                                        Commercial Construction Project at

                                          Commercial Construction Project at

                                          50490 PONTIAC TRL, Wixom, MI 48393

                                            Commercial Construction Project at

                                            CUSTOMER PICK UP, Lincoln Park, MI 48146

                                              Commercial Construction Project at

                                              OAKWOOD BLVD GATE 5, Dearborn, MI 48120

                                                Commercial Construction Project at

                                                8950 N Telegraph Rd, Newport, MI 48166

                                                  Construction Project at

                                                  1762 Jaggers Rd, Glendale, KY 42740

                                                    Waiting for payment from John A. Papalas & Company


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for John A. Papalas & Company.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for John A. Papalas & Company.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for John A. Papalas & Company.