Subcontractor
Review the 14 Goldsmith Associates 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1001-49 Washington Ave, Philadelphia, PA 19147
Commercial Construction Project by unknown general contractor at
150 N Independence Mall W Ste 1200, Philadelphia, PA 19106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10th & ludlow street, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
2329 Cottman Ave Bldg 4, Philadelphia, PA 19149
Commercial Construction Project by unknown general contractor at
2600 Belmont Ave, Philadelphia, PA 19131
Commercial Construction Project by unknown general contractor at
1605-27 Sansom St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
771 Delsea Dr N, Glassboro, NJ 08028
Commercial Construction Project by unknown general contractor at
6715 Essington Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
600 Schulmeister Rd, Old Bridge, NJ 08857
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3701 Market St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%
2021 - 100%
Typical retainage not yet submitted for Goldsmith Associates Inc.
Typical contract pay terms not yet reported for Goldsmith Associates Inc.
Typical days to payment not yet collected for Goldsmith Associates Inc.