General Contractor
Review the 15 Camenisch 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%
50%
43%
Unprotected Projects
100%
48%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
32442 Norman Ln, Frankford, DE 19945
Commercial Construction Project at
302 Chestnut St, Milton, DE 19968
Residential Construction Project at
35842 SPINNAKER CIR, Lewes, DE 19958
Residential Construction Project at
616 KINGS HWY, Lewes, DE 19958
Residential Construction Project at
641 BAY AVE, Milford, DE 19963
Residential Construction Project at
11 DRAKE KNL, Lewes, DE 19958
Residential Construction Project at
610 Bay Ave, Lewes, DE 19958
Residential Construction Project at
1010 Bay Ave, Lewes, DE 19958
Residential Construction Project at
39 Pilot Pt, Lewes, DE 19958
Residential Construction Project at
18216 SHOW JUMPER LN, Lewes, DE 19958
Residential Construction Project at
Madison Ave, Lewes, DE 19958
Residential Construction Project at
2 Bay Ave, Lewes, DE 19958
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Camenisch Co..
Typical contract pay terms not yet reported for Camenisch Co..
Typical days to payment not yet collected for Camenisch Co..