Menu
HomeContractorsPangea GroupPayment and Project History

Pangea Group Payment and Project History

Review the 13 Pangea Group 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Pangea Group Project and Payment History


Commercial Construction Project by unknown general contractor at

4444 spring dr, St Louis, MO 63123

    Commercial Construction Project by unknown general contractor at

    St Louis Ave, St Louis, MO 63103

      Commercial Construction Project by unknown general contractor at

      200 N Main St, Saint Charles, MO 63301

        Commercial Construction Project by unknown general contractor at

        n 19th st & pine st, St Louis, MO 63103

          Commercial Construction Project by unknown general contractor at

          2200 Clark Ave, Saint Louis, MO 63103

            Commercial Construction Project by unknown general contractor at

            2604 S Jefferson Ave, Saint Louis, MO 63118

              Commercial Construction Project by unknown general contractor at

              110 James S Mcdonnell Blvd, Hazelwood, MO 63042

                Commercial Construction Project by unknown general contractor at

                901 S Dr, Scott Afb, IL 62225

                  Commercial Construction Project by unknown general contractor at

                  ORNL ROSC Package 2, Oak Ridge, TN 37830

                    Federal Construction Project by unknown general contractor at

                    • Last known event: 10/30/2018
                    • First known event: 10/30/2018

                    Waiting for payment from Pangea Group


                    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, there were no reported projects in 2023.

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Pangea Group.

                    Payment Terms

                    Others typically said they were paid on invoice from Pangea Group. See what were common payment terms.

                    100% Paid on invoice

                    Days to Payment

                    Pangea Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                    100% > 60 days