General Contractor
Review the 12 Peter Papineau Builders Inc. 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%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
8716 PARLEYS LN, Park City, UT 84098
Owner Occupied Residential Construction Project at
11 Eagle Landing Ct, Park City, UT 84060
Commercial Construction Project at
455 KING RD, Park City, UT 84098
Construction Project at
217 Park Ave, Park City, UT 84060
Commercial Construction Project at
445 King Rd, Park City, UT 84060
Commercial Construction Project at
11380 Snow Top Road, Heber City, UT 84032
Commercial Construction Project at
2242 iron canyon dr, Park City, UT 84060
Commercial Construction Project at
2442 Iron Canyon Dr, Park City, UT 84060
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%
Typical retainage not yet submitted for Peter Papineau Builders Inc..
Typical contract pay terms not yet reported for Peter Papineau Builders Inc..
Typical days to payment not yet collected for Peter Papineau Builders Inc..