Pangea Group
Subcontractor
Pangea Group Payment and Project History
Review the 13 Pangea 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Pangea Group Project and Payment History
Commercial Construction Project by unknown general contractor at
4444 spring dr, St Louis, MO 63123
Commercial Construction Project by unknown general contractor at
St Louis Ave, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
200 N Main St, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
n 19th st & pine st, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
2200 Clark Ave, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
2604 S Jefferson Ave, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
110 James S Mcdonnell Blvd, Hazelwood, MO 63042
Commercial Construction Project by unknown general contractor at
901 S Dr, Scott Afb, IL 62225
Commercial Construction Project by unknown general contractor at
ORNL ROSC Package 2, Oak Ridge, TN 37830
Federal Construction Project by McCarthy Building Companies at
Federal Construction Project by unknown general contractor at
- Last known event: 10/30/2018
- First known event: 10/30/2018
Waiting for payment from Pangea Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Pangea Group.
Payment Terms
Others typically said they were paid on invoice from Pangea Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
Pangea Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days