General Contractor
Review the 8 Papion 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
16 E 2ND ST, Pleasanton, TX 78064
Commercial Construction Project at
Commercial Construction Project at
6292 S Hwy 77, Riviera, TX 78379
Commercial Construction Project at
4006 State Hwy 6, Hitchcock, TX 77563
Commercial Construction Project at
17660 Porter Ln, Porter, TX 77365
Commercial Construction Project at
6268 Hwy 87, Mountain View, AR 72560
Commercial Construction Project at
23960 Farm To Market Rd 306, Canyon Lake, TX 78133
Commercial Construction Project at
2205 TX 44, Agua Dulce, TX 78330
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Papion Construction.
Typical contract pay terms not yet reported for Papion Construction.
Typical days to payment not yet collected for Papion Construction.