General Contractor
Review the 10 Cherokee Construction (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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
420 W Mermaid Ln, Philadelphia, PA 19118
Construction Project by unknown general contractor at
127-29 Spruce St, Philadelphia, PA 19106
Residential Construction Project at
6014 Goshen Rd 193433, Newtown Square, PA 19073
Residential Construction Project at
6014 Goshen Rd, Newtown Square, PA 19073
Residential Construction Project at
2014 Delancey St, Philadelphia, PA 19103
Residential Construction Project at
1625 STOCTON RD, Jenkintown, PA 19046
Residential Construction Project at
50 S 16th St, Philadelphia, PA 19102
Residential Construction Project at
101 Cheswold Ln, Haverford, PA 19041
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cherokee Construction (PA).
Typical contract pay terms not yet reported for Cherokee Construction (PA).
Typical days to payment not yet collected for Cherokee Construction (PA).