General Contractor
Review the 18 Frank V. Radomski & Sons, Inc. 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
900-22 Race St, Philadelphia, PA 19107
Construction Project by unknown general contractor at
1631-37 Arch St, Philadelphia, PA 19103
Construction Project by unknown general contractor at
5160 Lancaster Ave, Philadelphia, PA 19131
Construction Project at
100 PA 413, Bristol, PA 19007
Commercial Construction Project at
770 SUMNEYTOWN PK, West Point, PA 19486
Construction Project by unknown general contractor at
102 BLOOMINGDALE AVE, Wayne, PA 19087
Construction Project by unknown general contractor at
26-34 W Chelten Ave, Philadelphia, PA 19144
Commercial Construction Project at
770 SUMNEYTOWN PIKE ROAD, West Point, PA 19486
Commercial Construction Project at
Commercial Construction Project at
1785 W pt Pike, Lansdale, PA 19446
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 - 80%
2021 - 100%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Frank V. Radomski & Sons, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Frank V. Radomski & Sons, Inc..
Typical days to payment not yet collected for Frank V. Radomski & Sons, Inc..