General Contractor
Review the 540 Paragon Construction Co. 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
4%
32%
41%
Unprotected Projects
95%
65%
54%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
148 Crolls Garden Ct, Alameda, CA 94501
Commercial Construction Project at
250 Budd Ave, Campbell, CA 95008
Residential Construction Project at
819 Hearst Ave, Berkeley, CA 94710
Commercial Construction Project at
1721 5th St, Berkeley, CA 94710
Commercial Construction Project at
2633 S Normandie Ave, Los Angeles, CA 90007
Commercial Construction Project at
14992 SE Division St, Portland, OR 97236
Residential Construction Project at
Commercial Construction Project at
4808 Logan Ave, San Diego, CA 92113
Residential Construction Project at
6824 WINNETKA AVE, Los Angeles, CA 91306
Commercial Construction Project at
50 E Green St, Pasadena, CA 91105
Commercial Construction Project at
1415 E LEXINGTON AVE, El Cajon, CA 92019
Owner Occupied Residential Construction Project at
7000 E 10 MILE RD, Center Line, MI 48015
Residential Construction Project at
4121 W MCDOWELL RD, Phoenix, AZ 85009
Commercial Construction Project at
3940 S Gibraltar Ave, Los Angeles, CA 90008
Commercial Construction Project at
6141 Paluxy Dr, Tyler, TX 75703
Construction Project by unknown general contractor at
721 Clinic Dr, Tyler, TX 75701
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2441 CR 113, Copperas Cove, TX 76522
Residential Construction Project at
1310 Pallister St, Detroit, MI 48202
Residential Construction Project at
5833 ORCUTT LN, Richmond, VA 23224
Residential Construction Project at
16525 S 11th St, Hanford, CA 93230
Commercial Construction Project at
3201 N Eastman Rd 0064, Longview, TX 75605
Residential Construction Project at
1301 Goswick Ridge Rd, Midlothian, VA 23114
Commercial Construction Project at
305 CHESWICK LN, Henrico, VA 23229
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 82%
2022 - 93%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Paragon Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for Paragon Construction Co..
Typical days to payment not yet collected for Paragon Construction Co..