Menu
HomeContractorsA.P. Construction CompanyPayment and Project History

A.P. Construction Company Payment and Project History

Review the 42 A.P. Construction 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 Monitoring42 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

47%

Unprotected Projects

100%

58%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

A.P. Construction Company Project and Payment History


Construction Project by unknown general contractor at

34 MAPLE ST, Norwalk, CT 06850

  • Last known event: 10/15/2025
  • First known event: 12/02/2024

Construction Project by unknown general contractor at

1290 E Main St, Stamford, CT 06902

  • Last known event: 07/21/2025
  • First known event: 07/21/2025

Commercial Construction Project at

46 Clinton Ave, Dobbs Ferry, NY 10522

    Construction Project by unknown general contractor at

    • Last known event: 03/25/2025
    • First known event: 03/25/2025

    Commercial Construction Project by Ykk Ap at

    2225 WESTCHESTER AVE, Rye, NY 10580

    • Last known event: 02/21/2025
    • First known event: 02/21/2025

    Construction Project by unknown general contractor at

    10 NATHAN HALE DR, Norwalk, CT 06854

    • Last known event: 10/21/2024
    • First known event: 10/21/2024

    Commercial Construction Project at

    200 N Maple Ave, Greenwich, CT 06830

    • Last known event: 06/21/2024
    • First known event: 06/21/2024

    Commercial Construction Project at

    128 W Broad St, Stamford, CT 06901

    • Last known event: 08/05/2024
    • First known event: 08/05/2024

    Residential Construction Project by AMEC LLC (CT) at

    346 Heights Rd, Darien, CT 06820

      Construction Project by unknown general contractor at

      600 STEAMBOAT RD, Greenwich, CT 06830

      • Last known event: 02/22/2024
      • First known event: 02/22/2024

      Construction Project by unknown general contractor at

      164 W Cedar St, Norwalk, CT 06854

      • Last known event: 09/20/2023
      • First known event: 09/20/2023

      Construction Project by unknown general contractor at

      145 Mason St, Greenwich, CT 06830

      • Last known event: 05/16/2023
      • First known event: 05/16/2023

      Construction Project at

      119-135 Franklin St Ext, Danbury, CT 06811

        Construction Project at

        1 BLACHLEY RD, Stamford, CT 06902

          Commercial Construction Project at

            Commercial Construction Project at

            540 Hoyt St, Darien, CT 06820

              Commercial Construction Project at

              15 Bank St Ste 1, Stamford, CT 06901

                Commercial Construction Project at

                165 Mason St, Greenwich, CT 06830

                  Commercial Construction Project at

                  100 REDDING RD, Redding, CT 06896

                    Commercial Construction Project at

                    35 BEACHSIDE AVE, Westport, CT 06880

                      Commercial Construction Project at

                      2949 LONG RIDGE RD, Stamford, CT 06903

                        Commercial Construction Project at

                        Heights Rd, Darien, CT 06820

                          State / County Construction Project at

                          2-4 LONGVIEW AVENUE, White Plains, NY 10601

                            Commercial Construction Project at

                            10 GLENVILLE ST, Greenwich, CT 06831

                              Commercial Construction Project at

                              351 Pondfield Rd, Bronxville, NY 10708

                                Waiting for payment from A.P. Construction Company


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                Typical Contract Terms


                                Retainage

                                Usually 5% retainage in Connecticut. See typical retainage by State for A.P. Construction Company.

                                100% 5% retainage

                                Payment Terms

                                Typical contract pay terms not yet reported for A.P. Construction Company.

                                Days to Payment

                                Typical days to payment not yet collected for A.P. Construction Company.