General Contractor
Review the 22 A 1 Construction Specialty (PA) 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%
22%
41%
Unprotected Projects
0%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
COUNTY LINE RD, Bryn Mawr, PA 19010
Commercial Construction Project at
Commercial Construction Project at
20039 EAST LINCOLN HIGHWAY, Langhorne, PA 19047
Construction Project by unknown general contractor at
County Line Rd, Radnor Township, PA 36985
Commercial Construction Project at
701-15 E Chelten Ave, Philadelphia, PA 19144
Commercial Construction Project at
8200 Ogontz Ave, Wyncote, PA 19095
Commercial Construction Project at
727 Norristown Rd, Ambler, PA 19002
Commercial Construction Project at
2160 Noll Dr, Lancaster, PA 17603
Residential Construction Project at
7 Smith St, Charleston, SC 29401
Construction Project at
147-149 johnson road, Washington Township, NJ 8012
Commercial Construction Project at
2137 Penn Ave, Reading, PA 19609
Commercial Construction Project at
400 Scarlett Rd, Kennett Square, PA 19348
Commercial Construction Project at
180 W Lincoln Ave, Myerstown, PA 17067
Commercial Construction Project at
100 W Lincoln Hw, Exton, PA 19341
Commercial Construction Project at
915 Northern Blvd, South Abington Township, PA 18411
Commercial Construction Project at
1660 OAKWOOD DR, Penn Valley, PA 19072
Commercial Construction Project at
575 Adams Ave, Philadelphia, PA 19120
Commercial Construction Project at
2ND ST UNIT8, Richboro, PA 18954
Commercial Construction Project at
299 Jacksonville Rd, Warminster, PA 18974
Commercial Construction Project at
2085 Quaker Pointe Dr, Quakertown, PA 18951
Commercial Construction Project at
773 E HAVERFORD RD, Bryn Mawr, PA 19010
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 60%
Typical retainage not yet submitted for A 1 Construction Specialty (PA).
Typical contract pay terms not yet reported for A 1 Construction Specialty (PA).
Typical days to payment not yet collected for A 1 Construction Specialty (PA).