General Contractor
Review the 94 John A. Papalas & 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1 Quality Dr, Ecorse, MI 48229
State / County Construction Project at
20863 Grange Rd, Riverview, MI 48193
Commercial Construction Project at
982 Broadway St, Ann Arbor, MI 48105
Commercial Construction Project at
Commercial Construction Project at
3733 S HURON, New Boston, MI 48164
Commercial Construction Project at
SCHAEFER RD GATE 9, Dearborn, MI 48120
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
50490 PONTIAC TRL, Wixom, MI 48393
Commercial Construction Project at
CUSTOMER PICK UP, Lincoln Park, MI 48146
Commercial Construction Project at
OAKWOOD BLVD GATE 5, Dearborn, MI 48120
Commercial Construction Project at
8950 N Telegraph Rd, Newport, MI 48166
Construction Project at
1762 Jaggers Rd, Glendale, KY 42740
Commercial Construction Project at
1923 Frederick St, Detroit, MI 48211
Commercial Construction Project at
13000 Levan Rd, Livonia, MI 48150
Commercial Construction Project at
2025 14th St, Detroit, MI 48216
Commercial Construction Project at
8300 W WARREN AVE, Dearborn, MI 48126
Commercial Construction Project at
1665 Dean Rd, Ann Arbor, MI 48109
Commercial Construction Project at
customer pick up, Romulus, MI 48174
Commercial Construction Project at
rouge plant gate 9, Dearborn, MI 48126
Commercial Construction Project at
Commercial Construction Project at
1234 JEFFERSON, Wyandotte, MI 48192
Commercial Construction Project at
899 S Telegraph Rd, Monroe, MI 48161
Commercial Construction Project at
680 W Houser Rd, Eloy, AZ 85131
Commercial Construction Project at
7200 EIGHTEEN MILE RD, Sterling Heights, MI 48314
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 John A. Papalas & Company.
Typical contract pay terms not yet reported for John A. Papalas & Company.
Typical days to payment not yet collected for John A. Papalas & Company.