General Contractor
Review the 28 Cullen Construction Company 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
400 E Evergreen Ave, Philadelphia, PA 19118
Commercial Construction Project at
224 Monroe St, Philadelphia, PA 19147
Residential Construction Project at
1956 MONTGOMERY AVE, Villanova, PA 19085
Residential Construction Project at
706 GULPH RD, Wayne, PA 19087
Residential Construction Project at
330EDGEHILL ROAD, Wayne, PA 19087
Residential Construction Project at
2341 PHEASANT HILL LN, Malvern, PA 19355
Residential Construction Project at
74 Pasture Ln Apt 117, Bryn Mawr, PA 19010
Residential Construction Project at
340 LLANDRILLO RD, Bala Cynwyd, PA 19004
Residential Construction Project at
553 WOODLEA LN, Berwyn, PA 19312
Residential Construction Project at
501 S Waterloo Rd, Devon, PA 19333
Residential Construction Project at
132 Trianon Ln, Villanova, PA 19085
Residential Construction Project at
75 Pasture Ln, Bryn Mawr, PA 19010
Residential Construction Project at
25 Pond Ln, Bryn Mawr, PA 19010
Residential Construction Project at
260 Church Rd, Devon, PA 19333
Residential Construction Project at
35 Charwyn Ln, Malvern, PA 19355
Residential Construction Project at
202210 W, Philadelphia, PA 19103
Residential Construction Project at
439 Beaumont Rd, Devon, PA 19333
Residential Construction Project at
909 Muirfield Rd, Bryn Mawr, PA 19010
Residential Construction Project at
15 TYLER LANE, Villanova, PA 19085
Residential Construction Project at
711 CEDAR LN, Villanova, PA 19085
Residential Construction Project at
707 KNOX RD, Villanova, PA 19085
Commercial Construction Project at
516 OAKLEY RD, Haverford, PA 19041
Residential Construction Project at
97 AYSHIRE DR, Villanova, PA 19085
Residential Construction Project at
350 Church Rd, Devon, PA 19333
Residential Construction Project at
432 W Moreland Ave, Philadelphia, PA 19118
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 Cullen Construction Company.
Typical contract pay terms not yet reported for Cullen Construction Company.
Typical days to payment not yet collected for Cullen Construction Company.