General Contractor
Review the 24 Pagano Construction 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%
41%
42%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
23411 Aliso Viejo Pkwy, Aliso Viejo, CA 92656
Construction Project by unknown general contractor at
23411 Aliso Viejo Pkwy Ste C, Aliso Viejo, CA 92656
Construction Project at
Construction Project at
2069 President Pl, Costa Mesa, CA 92627
Residential Construction Project at
555 N Cypress St, Orange, CA 92867
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
228 Calle Primavera, San Clemente, CA 92672
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
2829 N Glassell St, Orange, CA 92865
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1010 N Garey Ave, Pomona, CA 91767
Commercial Construction Project at
200 S Los Angeles St Ste B, Los Angeles, CA 90012
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 Pagano Construction.
Typical contract pay terms not yet reported for Pagano Construction.
Typical days to payment not yet collected for Pagano Construction.