Pappas Company
Subcontractor
Pappas Company Payment and Project History
Review the 16 Pappas Company 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Pappas Company Project and Payment History
Construction Project by unknown general contractor at
305 W NORTH AVE, Villa Park, IL 60181
- Last known event: 07/05/2023
- First known event: 07/05/2023
Construction Project by unknown general contractor at
205 CHESTNUT ST, Winnetka, IL 60093
Construction Project by unknown general contractor at
2113 St Johns Ave, Highland Park, IL 60035
Construction Project by unknown general contractor at
2120 St Johns Ave, Highland Park, IL 60035
Construction Project by unknown general contractor at
466 Sunrise Ave, Lake Bluff, IL 60044
Construction Project by unknown general contractor at
1539 Rand Rd, Des Plaines, IL 60016
Construction Project by unknown general contractor at
595 Lincoln Ave, Winnetka, IL 60093
Construction Project by unknown general contractor at
531 Essex Rd, Kenilworth, IL 60043
Construction Project by unknown general contractor at
770 Prospect Ave, Winnetka, IL 60093
Construction Project by unknown general contractor at
1954 Henley St, Glenview, IL 60025
Construction Project by unknown general contractor at
Illinois 60015, , IL 60015
Construction Project by unknown general contractor at
1042 Hillside Rd, Northbrook, IL 60062
Construction Project by unknown general contractor at
61 Lakeside Pl, Highland Park, IL 60035
- Last known event: 09/27/2021
- First known event: 09/27/2021
Construction Project by unknown general contractor at
1945 Waukegan Rd, Glenview, IL 60025
- Last known event: 05/31/2021
- First known event: 05/31/2021
Residential Construction Project by Legacy Custom Homes LLC (IL) at
- Last known event: 01/17/2020
- First known event: 01/17/2020
Commercial Construction Project by unknown general contractor at
2100 Johns Ct, Glenview, IL 60025
Waiting for payment from Pappas Company
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Pappas Company.
Payment Terms
Others typically said they were paid on invoice from Pappas Company. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Pappas Company.