General Contractor
Review the 7 Camfred 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2716 South St, Philadelphia, PA 19146
Construction Project by unknown general contractor at
1012 Laurel Oak Rd, Voorhees, NJ 08043
Commercial Construction Project at
1201-15 Callowhill St, Philadelphia, PA 19123
Construction Project by unknown general contractor at
1519-25 Ridge Ave, Philadelphia, PA 19130
Commercial Construction Project at
9998 Frankford Ave, Philadelphia, PA 19114
Commercial Construction Project at
741-43 Spring Garden St, Philadelphia, PA 19123
Commercial Construction Project at
4537-63 Wayne Ave, Philadelphia, PA 19144
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Camfred Construction LLC.
Others typically said they were paid when paid from Camfred Construction LLC. See what were common payment terms.
100% Pay when paid
Camfred Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days