Subcontractor
Review the 224 Mapei 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%
41%
Unprotected Projects
95%
62%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
U FOB, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
1501 Wall St, Garland, TX 75041
Commercial Construction Project by Kingham Dalton Wilson Ltd at
12732 N Lake Houston Pkwy, Houston, TX 77044
Construction Project by unknown general contractor at
530 industrial dr, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
924 Fairway Park Dr, Madison, IL 62201
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Fox & Brindle Construction Co at
Construction Project by unknown general contractor at
4405 NE 82nd Ave, Oxford, FL 34484
Commercial Construction Project by Geis Companies at
Commercial Construction Project by RESTOCON CORPORATION at
8921 University Rd, Charlotte, NC 28223
Commercial Construction Project by RESTOCON CORPORATION at
55 W Crystal Lake St, Orlando, FL 32806
Commercial Construction Project by RESTOCON CORPORATION at
4400 W SPRUCE ST, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
3555 SE Crossroads Dr Unit 2, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
5415 Industrial Pkwy, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
2308 Dalton Industrial Ct, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 S Smith Rd, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
2155 High Hill Rd, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
924 Fairway Park Dr, Madison, IL 62060
Commercial Construction Project by unknown general contractor at
2424 Abutment Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
2308 Dalton Ind Court, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1144 E Newport Center Dr, Deerfield Beach, FL 33442
Commercial Construction Project by unknown general contractor at
S Peak St and Willow St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
111 West Newport Center Drive, Deerfield Beach, FL 33442
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 95%
2022 - 97%
2021 - 97%
Typical retainage not yet submitted for Mapei Corporation.
Typical contract pay terms not yet reported for Mapei Corporation.
Typical days to payment not yet collected for Mapei Corporation.