General Contractor
Review the 34 Page Development Group 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
100 S 66th St, Lincoln, NE 68510
Commercial Construction Project at
2230 s promenade ave, Rogers, AR 72578
Commercial Construction Project at
2230 S PROMENADE, Rogers, AR 72756
Commercial Construction Project at
6145 Westheimer Rd, Houston, TX 77057
Commercial Construction Project at
Commercial Construction Project at
5651 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project at
5319 Nautilus Dr, Cape Coral, FL 33904
Commercial Construction Project at
5801 New Territory Blvd, Sugar Land, TX 77479
Commercial Construction Project at
4013 Center St, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
120 S US 287, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project at
120 Hwy 287 N, Mansfield, TX 76063
Commercial Construction Project at
Cyberonics, Houston, TX 77058
Commercial Construction Project at
751 E Hillside Dr N, Broken Arrow, OK 74012
Commercial Construction Project at
22124 Market Place Dr, New Caney, TX 77357
Commercial Construction Project at
22124 MARKETPLACE DR, New Caney, TX 77357
Commercial Construction Project at
9000 Westheimer Rd, Houston, TX 77063
Commercial Construction Project at
10247 W RAND PARKWAY SOUTH, Richmond, TX 77407
Commercial Construction Project at
10247 W Grand Pkwy S, Richmond, TX 77407
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%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arkansas. See typical retainage by State for Page Development Group.
100% 10% retainage
Typical contract pay terms not yet reported for Page Development Group.
Typical days to payment not yet collected for Page Development Group.