Menu

Cameron & Associates 8 Hagen Construction LLC

Subcontractor

Cameron & Associates 8 Hagen Construction LLC Payment and Project History

Review the 14 Cameron & Associates 8 Hagen Construction LLC 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

23%

42%

Unprotected Projects

0%

74%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Cameron & Associates 8 Hagen Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

4801 W Jefferson St, Philadelphia, PA 19131

    Commercial Construction Project by unknown general contractor at

    4801 W Jefferson St 8, Philadelphia, PA 19131

      Commercial Construction Project by unknown general contractor at

      2-2021-06-19, 376.57, AL 2-2021-06-19

        Commercial Construction Project by unknown general contractor at

        3-2021-07-17, 376.57, AL 3-2021-07-17

          Commercial Construction Project by unknown general contractor at

          north 10th & berks street, Philadelphia, PA 19122

            Commercial Construction Project by Hagen Construction Inc. at

            1166 S Broad St, Philadelphia, PA 19146

              Commercial Construction Project by unknown general contractor at

              1900-54 N 10th St, Philadelphia, PA 19122

                Commercial Construction Project by unknown general contractor at

                2250 S Chris Columbus Blv 8, Philadelphia, PA 19148

                  Commercial Construction Project by unknown general contractor at

                  w thompson st & n 8th street 8, Philadelphia, PA 19123

                    Commercial Construction Project by LeChase Construction Services, LLC at

                    880 State Hwy 67, Ballston Spa, NY 12020

                      Waiting for payment from Cameron & Associates 8 Hagen Construction LLC


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Cameron & Associates 8 Hagen Construction LLC .

                      Payment Terms

                      Typical contract pay terms not yet reported for Cameron & Associates 8 Hagen Construction LLC .

                      Days to Payment

                      Typical days to payment not yet collected for Cameron & Associates 8 Hagen Construction LLC .