General Contractor
Review the 39 Pabco Gypsum 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
100%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
8000 E Lake Mead, Las Vegas, NV 89115
Commercial Construction Project at
Commercial Construction Project at
37851 Cherry St, Newark, CA 94560
Commercial Construction Project at
4001 STATE HWY 147 SUNRISE MOUNTAIN, Las Vegas, NV 89156
Commercial Construction Project at
1650 Foothill Dr Ste 703, Boulder City, NV 89005
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pabco Gypsum.
Typical contract pay terms not yet reported for Pabco Gypsum.
Typical days to payment not yet collected for Pabco Gypsum.