Architect / Engineer
Review the 7 Pappageorge Haymes Partners 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
100%
36%
47%
Unprotected Projects
0%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1615 SW Main St Ste 105, Ankeny, IA 50023
Commercial Construction Project by unknown general contractor at
923 E Charleston Blvd, Las Vegas, NV 89104
Construction Project by unknown general contractor at
1520 N Wells St 1530, Chicago, IL 60610
Construction Project by unknown general contractor at
1823-1825 N SEDGWICK ST, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
555 17th St, Des Moines, IA 50309
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1101 S Wabash Ave, Chicago, IL 60605
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%
2022 - 0%
Typical retainage not yet submitted for Pappageorge Haymes Partners.
Typical contract pay terms not yet reported for Pappageorge Haymes Partners.
Typical days to payment not yet collected for Pappageorge Haymes Partners.