Pabco Gypsum
General Contractor
Pabco Gypsum Payment and Project History
Review the 39 Pabco Gypsum 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 Monitoring39 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
38%
Unprotected Projects
0%
65%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Pabco Gypsum Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
8000 E Lake Mead, Las Vegas, NV 89115
Commercial Construction Project at
Commercial Construction Project at
37851 Cherry St, Newark, CA 94560
Commercial Construction Project at
4001 STATE HWY 147 SUNRISE MOUNTAIN, Las Vegas, NV 89156
Commercial Construction Project at
1650 Foothill Dr Ste 703, Boulder City, NV 89005
Waiting for payment from Pabco Gypsum
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Pabco Gypsum.
Payment Terms
Typical contract pay terms not yet reported for Pabco Gypsum.
Days to Payment
Typical days to payment not yet collected for Pabco Gypsum.