General Contractor
Review the 80 Papico Construction Inc. 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%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project by JRM Construction Management Florida LLC at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
661 Diplomat Pkwy, Hallandale, FL 33009
Commercial Construction Project at
9878 Regency Way, Palm Beach Gardens, FL 33412
Commercial Construction Project at
100 evans ln, Lantana, FL 33462
Construction Project by unknown general contractor at
100 Spirit Blvd, Sebastian, FL 32958
Commercial Construction Project at
1167 DREXEL RD, West Palm Beach, FL 33417
Commercial Construction Project at
19830 Cane Field Trce, Loxahatchee, FL 33470
Commercial Construction Project at
7128 155TH PL N, Palm Beach Gardens, FL 33418
Commercial Construction Project at
Commercial Construction Project at
8301 SE Federal Hwy, Hobe Sound, FL 33455
Commercial Construction Project by Suffolk Construction at
1989 Laceleaf Ct, West Palm Beach, FL 33401
Commercial Construction Project at
16964 Captain Kirle Dr, Jupiter, FL 33477
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10958 El Paraiso Pl, Delray Beach, FL 33446
Construction Project by unknown general contractor at
3883 SE Fairway E, Stuart, FL 34997
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8428 Blue Mountain Ave, Boynton Beach, FL 33473
Commercial Construction Project at
2550 SW WATERFALL BLVD, Palm City, FL 34990
Construction Project by unknown general contractor at
1230 Winding Oaks Cir E, Vero Beach, FL 32963
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Papico Construction Inc..
Typical contract pay terms not yet reported for Papico Construction Inc..
Typical days to payment not yet collected for Papico Construction Inc..