Subcontractor
Review the 18 Pappas Company 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
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
921 Pasquinelli Dr, Westmont, IL 60559
Construction Project by unknown general contractor at
464 Elm St, Deerfield, IL 60015
Construction Project by unknown general contractor at
305 W NORTH AVE, Villa Park, IL 60181
Construction Project by unknown general contractor at
205 CHESTNUT ST, Winnetka, IL 60093
Construction Project by unknown general contractor at
2113 St Johns Ave, Highland Park, IL 60035
Construction Project by unknown general contractor at
2120 St Johns Ave, Highland Park, IL 60035
Construction Project by unknown general contractor at
466 Sunrise Ave, Lake Bluff, IL 60044
Construction Project by unknown general contractor at
1539 Rand Rd, Des Plaines, IL 60016
Construction Project by unknown general contractor at
595 Lincoln Ave, Winnetka, IL 60093
Construction Project by unknown general contractor at
531 Essex Rd, Kenilworth, IL 60043
Construction Project by unknown general contractor at
770 Prospect Ave, Winnetka, IL 60093
Construction Project by unknown general contractor at
1954 Henley St, Glenview, IL 60025
Construction Project by unknown general contractor at
Illinois 60015, , IL 60015
Construction Project by unknown general contractor at
1042 Hillside Rd, Northbrook, IL 60062
Construction Project by unknown general contractor at
61 Lakeside Pl, Highland Park, IL 60035
Construction Project by unknown general contractor at
1945 Waukegan Rd, Glenview, IL 60025
Residential Construction Project by Legacy Custom Homes LLC (IL) at
Commercial Construction Project by unknown general contractor at
2100 Johns Ct, Glenview, IL 60025
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pappas Company.
Others typically said they were paid on invoice from Pappas Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Pappas Company.