Subcontractor
Review the 16 D.H. Funk & Sons 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%
23%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
NISSLEY RUN MANCE DRIVE, Harrisburg, PA 17112
Construction Project by unknown general contractor at
4010 COLUMBIA AVENUE, Lancaster, PA 17573
Commercial Construction Project by unknown general contractor at
WHISSELL DRIVE, Coatesville, PA 19320
Commercial Construction Project by unknown general contractor at
PROSPECT RD PITNEY RD, Columbia, PA 17512
Commercial Construction Project by unknown general contractor at
620 SYCAMORE DR, Columbia, PA 17512
Commercial Construction Project by unknown general contractor at
2001 Harrisburg Pike, Lancaster, PA 17601
Residential Construction Project by unknown general contractor at
MARIETTA AVE BRIDGE VALLEY RD, Columbia, PA 17512
Commercial Construction Project by unknown general contractor at
315 LOCUST ST, Columbia, PA 17512
Commercial Construction Project by unknown general contractor at
456 GOLDEN ST, Lititz, PA 17543
Commercial Construction Project by unknown general contractor at
2000 Cambridge Ave, Reading, PA 19610
Commercial Construction Project by unknown general contractor at
415 LAKEVIEW DR, York, PA 17403
Commercial Construction Project by High Construction Company (PA) at
400 Steel Way, Lancaster, PA 17601
Commercial Construction Project by unknown general contractor at
686 BEAN HILL RD, Lancaster, PA 17603
Residential Construction Project by unknown general contractor at
100 WILLOW VALLEY LAKES DR, Willow Street, PA 17584
Commercial Construction Project by Warfel Construction (PA) at
2707 Bernville Rd, Reading, PA 19605
Commercial Construction Project by unknown general contractor at
3995 CONTINENTAL DR, Columbia, PA 17512
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for D.H. Funk & Sons LLC.
Typical contract pay terms not yet reported for D.H. Funk & Sons LLC.
Typical days to payment not yet collected for D.H. Funk & Sons LLC.