General Contractor
Review the 8 All Trades Distribution 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
11 STEEL RD E, Morrisville, PA 19067
Commercial Construction Project by Turner Construction at
1020 Locust St Fl 5, Philadelphia, PA 19107
Commercial Construction Project at
5100 N 3rd St, Philadelphia, PA 19120
Commercial Construction Project at
1730 Byberry Rd Unit 4, Bensalem, PA 19020
Commercial Construction Project at
Commercial Construction Project by Matrix NAC at
Commercial Construction Project at
380 Oxford Vly, Fairless Hills, PA 19030
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for All Trades Distribution.
Typical contract pay terms not yet reported for All Trades Distribution.
Typical days to payment not yet collected for All Trades Distribution.