General Contractor
Review the 18 Genesis AEC 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%
Commercial Construction Project at
8 Applegate Dr, Robbinsville, NJ 08691
Commercial Construction Project by Alameda Point Redevelopers, LLC at
1900 BETHLEHEM PIKE, Hatfield, PA 19440
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
75 commerce dr, Allendale, NJ 07401
Commercial Construction Project at
4050 S 26th St, Philadelphia, PA 19112
Commercial Construction Project at
364 Vly, Warrington, PA 18976
Commercial Construction Project at
69 e, West Point, PA 19486
Commercial Construction Project at
MERCK BUILDING 81 WEST POINT Pennsylvania 19486, West Point, PA 19486
Commercial Construction Project at
1785 W pt Pike, Lansdale, PA 19446
Commercial Construction Project at
201 DEAN SIEVERS PL, Morrisville, PA 19067
Commercial Construction Project at
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 Genesis AEC.
Typical contract pay terms not yet reported for Genesis AEC.
Typical days to payment not yet collected for Genesis AEC.