General Contractor
Review the 25 E&E Building Group LP 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%
Residential Construction Project at
777 EAGLE FARM RD, Villanova, PA 19085
Residential Construction Project at
403 Boxwood Rd, Bryn Mawr, PA 19010
Residential Construction Project at
370 Dutton Mill Rd, Malvern, PA 19355
Residential Construction Project at
1520 Spring Mill Rd, Gladwyne, PA 19035
Residential Construction Project at
508 Penllyn Pike, Blue Bell, PA 19422
Residential Construction Project at
3443 Bethlehem Pike, Souderton, PA 18964
Commercial Construction Project at
1159 Youngsford Rd, Gladwyne, PA 19035
Residential Construction Project at
204 Cheswold Ln, Haverford, PA 19041
Residential Construction Project at
485 Lewis Ln, Ambler, PA 19002
Commercial Construction Project at
1 Bakers Dr, Washington Crossing, PA 18977
Residential Construction Project at
101 Domorah Dr, Montgomeryville, PA 18936
Residential Construction Project at
26 E NEWFIELD WAY, Bala Cynwyd, PA 19004
Residential Construction Project at
404 DEVEREUX DR, Villanova, PA 19085
Residential Construction Project at
2612 Euclid Ave, Upper Chichester, PA 19061
Residential Construction Project at
257 S 25th St, Philadelphia, PA 19103
Residential Construction Project at
700 St Andrew Rd, Philadelphia, PA 19118
Residential Construction Project at
79 W Conestoga Rd, Devon, PA 19333
Residential Construction Project at
116 Queen St, Philadelphia, PA 19147
Residential Construction Project at
700 Glengarry Rd, Philadelphia, PA 19118
Residential Construction Project at
465 Dreshertown Rd, Fort Washington, PA 19034
Residential Construction Project at
1349 FORDING BROOK RD, Ambler, PA 19002
Residential Construction Project at
191 PRESIDENTIAL BLVD, Bala Cynwyd, PA 19004
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 E&E Building Group LP.
Typical contract pay terms not yet reported for E&E Building Group LP.
Typical days to payment not yet collected for E&E Building Group LP.