General Contractor
Review the 19 BDFS Group, Inc. 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%
41%
Unprotected Projects
100%
74%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
241 N 10th St, Philadelphia, PA 19107
Commercial Construction Project at
4537-63 Wayne Ave, Philadelphia, PA 19144
Construction Project by unknown general contractor at
1001 E Ontario St, Philadelphia, PA 19134
Commercial Construction Project at
1702-16 N 52nd St, Philadelphia, PA 19131
Commercial Construction Project at
3401 I St Ste 206, Philadelphia, PA 19134
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
5325 Baltimore Ave, Philadelphia, PA 19143
Residential Construction Project at
Residential Construction Project at
140 W Phil Ellena St, Philadelphia, PA 19119
Residential Construction Project at
1157 DELENE RD, Jenkintown, PA 19046
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 69%
Usually 10% retainage in Pennsylvania. See typical retainage by State for BDFS Group, Inc..
100% 10% retainage
Others typically said they were paid on invoice from BDFS Group, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for BDFS Group, Inc..