General Contractor
Review the 77 Gardner/Fox Associates 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%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6100 Woodland Ave Unit 12, Philadelphia, PA 19142
Residential Construction Project at
3651 Spring Valley Rd, Furlong, PA 18925
Construction Project by unknown general contractor at
3800 Powelton Ave, Philadelphia, PA 19104
Construction Project by unknown general contractor at
Residential Construction Project at
1095 King of Prussia Rd, Wayne, PA 19087
Construction Project by unknown general contractor at
3601 G ST, Philadelphia, PA 19134
Residential Construction Project at
725 S Highland Ave, Merion Station, PA 19066
Residential Construction Project at
500 CLOTHIER RD, Wynnewood, PA 19096
Residential Construction Project at
33 Penarth Rd, Bala Cynwyd, PA 19004
Residential Construction Project at
4120 Apalogen Rd, Philadelphia, PA 19129
Residential Construction Project at
1240 MORRIS RD, Wynnewood, PA 19096
Residential Construction Project at
335 Aubrey Rd, Wynnewood, PA 19096
Owner Occupied Residential Construction Project at
725 S Highland Ave, Merion Station, PA 19066
Construction Project by unknown general contractor at
3800 Powelton Ave Ste 205, Philadelphia, PA 19104
Commercial Construction Project at
3711L Market St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
117 W Girard Ave, Philadelphia, PA 19123
Construction Project by unknown general contractor at
3600 Market St, Philadelphia, PA 19104
Commercial Construction Project at
1235 Farview Rd, Villanova, PA 19085
Commercial Construction Project at
8401 Escort St 923, Philadelphia, PA 19153
Construction Project by unknown general contractor at
8401 Escort St, Philadelphia, PA 19153
Residential Construction Project at
416 WISTER RD, Wynnewood, PA 19096
Commercial Construction Project at
1214 S CENTRE ST, Merchantville, NJ 08109
Construction Project by unknown general contractor at
3655-75 Market St, Philadelphia, PA 19104
Residential Construction Project at
227 sage hill ln, West Chester, PA 19382
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%
Usually 10% retainage in New Jersey. See typical retainage by State for Gardner/Fox Associates.
100% 10% retainage
Others typically said they were paid if paid from Gardner/Fox Associates. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Gardner/Fox Associates.