General Contractor
Review the 25 AAH Group 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
234-36 W Chelten Ave, Philadelphia, PA 19144
Commercial Construction Project at
3430 W Westmoreland St, Philadelphia, PA 19129
Commercial Construction Project at
1845 E Harold St, Philadelphia, PA 19125
Commercial Construction Project at
35 E Crescent Blvd, Camden, NJ 08103
Commercial Construction Project at
5225 Walnut St, Philadelphia, PA 19139
Residential Construction Project at
84 Ice Pond Rd, Levittown, PA 19057
Residential Construction Project at
9 Peony Rd, Levittown, PA 19056
Residential Construction Project at
Construction Project by unknown general contractor at
2816 W OXFORD ST, Philadelphia, PA 19121
Construction Project at
1300 E MERMAID LN, Glenside, PA 19038
Residential Construction Project at
1706 FEDERAL ST, Philadelphia, PA 19146
Residential Construction Project at
1706 S 23rd St, Philadelphia, PA 19145
Commercial Construction Project at
217 S 42nd St, Philadelphia, PA 19104
Commercial Construction Project at
7354 RIDGE AVE, Philadelphia, PA 19128
Commercial Construction Project at
1421-23 E Columbia Ave, Philadelphia, PA 19125
Commercial Construction Project at
2435-43 N Front St, Philadelphia, PA 19133
Residential Construction Project at
1622 N Bouvier St, Philadelphia, PA 19121
Residential Construction Project at
875 Perkiomen St, Philadelphia, PA 19130
Commercial Construction Project by Public Storage Facility Services at
1251 Byberry Rd, Philadelphia, PA 19116
Residential Construction Project at
1204 N Lawrence St, Philadelphia, PA 19122
Residential Construction Project at
2213-15 Fernon Street, Philadelphia, PA 19145
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, 22% of projects in 2023 had no reported payment incidents.
2023 - 22%
2022 - 80%
Typical retainage not yet submitted for AAH Group.
Typical contract pay terms not yet reported for AAH Group.
Typical days to payment not yet collected for AAH Group.