Property Owner / Public Entity
In the last 12 months, Pauls Corporation has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Glenrock Distributing Aurora Colorado 80011, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Gabe 678-557-2746136 Ridge Road, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2743 El Camino Dr, Middletown, OH 45044
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Sycamore Ln, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
350 E Vista Ridge Mall Dr, Lewisville, TX 75067
Construction Project by unknown general contractor at
100 Saint Paul St Ste 640, Denver, CO 80206
Residential Construction Project by unknown general contractor at
3850 N Salida St, Aurora, CO 80011
Residential Construction Project by unknown general contractor at
5798 Wayne Rogers Rd, Crestview, FL 32539
Commercial Construction Project by GE Johnson at
100 SAINT PAUL ST, Denver, CO 80206
Residential Construction Project by unknown general contractor at
951 Lagoon Ave W Unit T, Gulf Shores, AL 36542
Residential Construction Project by unknown general contractor at
39 Bartons Way, Santa Rosa Beach, FL 32459
Residential Construction Project by unknown general contractor at
160 Meadowbrook Ct, Niceville, FL 32578
Construction Project by unknown general contractor at
4708 Prairie Vista Dr, Fort Collins, CO 80526
Construction Project by unknown general contractor at
4619 Freehold Dr, Windsor, CO 80550
Residential Construction Project by unknown general contractor at
1061 Harbourview Cir, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
17804 East 40th Avenue, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10950 Woodmeadow Pkwy, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
2821 TOWNBLUFF DR, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
4747 N Josey Ln, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
1602 E Frankford Rd, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
165 N Old Orchard Ln, Lewisville, TX 75067
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%