General Contractor
Review the 12 ANC Builders, Inc. (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%
23%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
7611-17 7619-25 Germantown Avenue NULL, Philadelphia, PA 19119
Commercial Construction Project at
3503 Midvale Ave 1, Philadelphia, PA 19129
Commercial Construction Project at
3417 W Indiana Ave, Philadelphia, PA 19132
Residential Construction Project at
3503 Midvale Ave, Philadelphia, PA 19129
Residential Construction Project at
3680 Indian Queen Ln, Philadelphia, PA 19129
Commercial Construction Project at
85 E Sharpnack St, Philadelphia, PA 19119
Commercial Construction Project at
25 W Hortter St, Philadelphia, PA 19119
Construction Project at
300 N 33rd Ave, Longport, NJ 08403
Residential Construction Project at
1215/1217 bainbridge & 1220/1222 kater st, Philadelphia, PA 19147
Residential Construction Project at
6610-12 Germantown Ave, Philadelphia, PA 19119
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for ANC Builders, Inc. (PA).
Others typically said they were paid if paid from ANC Builders, Inc. (PA). See what were common payment terms.
100% Pay if paid
ANC Builders, Inc. (PA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days