Subcontractor
Review the 7 Pabco Construction Corp. 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%
34%
47%
Unprotected Projects
100%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
121-10 Roosevelt Ave, Corona, NY 11368
Commercial Construction Project by unknown general contractor at
157 GAZZA BLVD, Farmingdale, NY 11735
Commercial Construction Project by unknown general contractor at
555 W 22nd St, New York, NY 10011
Commercial Construction Project by unknown general contractor at
33rd Street, New York, NY 10001
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by unknown general contractor at
5775 Merrick Rd, Massapequa, NY 11758
Residential Construction Project by unknown general contractor at
3 Colonial Dr, Glen Head, NY 11545
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for Pabco Construction Corp..
Typical contract pay terms not yet reported for Pabco Construction Corp..
Typical days to payment not yet collected for Pabco Construction Corp..