Subcontractor
Review the 13 Padia Construction LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4425 E 22nd St, Tucson, AZ 85711
Commercial Construction Project by Buffalo Construction at
Construction Project by Byrd Building Services at
75027518 NW Loop 410, San Antonio, TX 78245
Construction Project by unknown general contractor at
Construction Project by Crimson Building Company at
Construction Project by LnG Builders at
901 Little Texas Ln Bldg G, Austin, TX 78745
Commercial Construction Project by LnG Builders at
Construction Project by Gallant Construction Company Inc at
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 25%
Typical retainage not yet submitted for Padia Construction LLC.
Typical contract pay terms not yet reported for Padia Construction LLC.
Typical days to payment not yet collected for Padia Construction LLC.