General Contractor
Review the 305 A&E Construction Co. 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%
22%
41%
Unprotected Projects
98%
74%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
3350 S 3rd St, Philadelphia, PA 19148
Commercial Construction Project at
1 HOLTEC BLVD, Camden, NJ 08104
Commercial Construction Project at
1341 Blackwood Clementon Rd, Clementon, NJ 08021
Commercial Construction Project at
Packer Ave, Philadelphia, PA 19148
Commercial Construction Project at
152 GARRETT RD, Upper Darby, PA 19082
Commercial Construction Project at
3201 US-Rt 9 Hwy S, Rio Grande, NJ 08242
Commercial Construction Project by Home Depot Credit Services at
wyncote road & york road, Jenkintown, PA 19046
Commercial Construction Project at
500 BEN FAIRLESS DRIVE, Fairless Hills, PA 19030
Commercial Construction Project by Ykk Ap at
54-66 Lockwood St, Newark, NJ 07105
Commercial Construction Project at
28 Margaretta St, Newark, NJ 07105
Commercial Construction Project at
534 Chancellor Ave, Irvington, NJ 07111
Commercial Construction Project at
305 Wilson Ave, Newark, NJ 07105
Commercial Construction Project by Home Depot Credit Services at
1745 S Easton Rd Unit E1, Doylestown, PA 18901
Commercial Construction Project by Ykk Ap at
570 E Baltimore Ave, Clifton Heights, PA 19018
Commercial Construction Project by Home Depot Credit Services at
4450 HARGROVE DR, Lanham, MD 20706
Commercial Construction Project at
4450 Hargrove Drive, Conshohocken, PA 19428
Commercial Construction Project at
2285 Schoenersville Rd, Bethlehem, PA 18017
Commercial Construction Project at
1583 Blackwood Clementon Rd, Blackwood, NJ 08012
Commercial Construction Project at
6801 Bristol Pike, Levittown, PA 19057
Commercial Construction Project at
2125 State Hwy 35, Holmdel, NJ 07733
Residential Construction Project at
26 ARVIDA DR, Pennington, NJ 08534
Commercial Construction Project by Ykk Ap at
2327-83 Cottman Ave, Philadelphia, PA 19149
Commercial Construction Project at
WYNCOTE AND OLD YORK RD, Jenkintown, PA 19046
Commercial Construction Project at
1 New Jersey Rd 923, Camden, NJ 08104
Commercial Construction Project at
102 Park Ave, Willow Grove, PA 19090
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 98%
2021 - 97%
Usually 10% retainage in Pennsylvania. See typical retainage by State for A&E Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for A&E Construction Co..
Typical days to payment not yet collected for A&E Construction Co..