General Contractor
Review the 51 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%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
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
Commercial Construction Project at
1295 6TH AVE, Vero Beach, FL 32960
Residential Construction Project at
5602 SW Ranchito St, Palm City, FL 34990
Commercial Construction Project at
Commercial Construction Project at
4989 Bocaire Blvd, Boca Raton, FL 33487
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
625 Captains Way, Jupiter, FL 33477
Commercial Construction Project at
Commercial Construction Project at
10376 Avenida Del Rio, Delray Beach, FL 33446
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4141 Ocean Dr, Vero Beach, FL 32963
Residential Construction Project at
3316 SE River Vista Dr, Port Saint Lucie, FL 34952
Construction Project by unknown general contractor at
7980 Via Lampione, Delray Beach, FL 33446
Commercial Construction Project at
9525 State Hwy 653, Winter Haven, FL 33884
Commercial Construction Project at
Commercial Construction Project at
3520 SW ARMELLINI AVE BAY E, Fort Pierce, FL 34981
Construction Project by unknown general contractor at
2404 SE Ranch Acres Cir, Jupiter, FL 33478
Commercial Construction Project at
3255 IBIS BLVD, West Palm Beach, FL 33401
State / County Construction Project by Pirtle Construction Co at
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 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..