Subcontractor
Review the 5 Impact Disaster Services 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
100%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
42 LADY HARRINGTON DR, York, PA 17402
Residential Construction Project by unknown general contractor at
111 MAYLYN AVE, Dallastown, PA 17313
Residential Construction Project by unknown general contractor at
237 W Ridge St, Carlisle, PA 17013
Residential Construction Project by unknown general contractor at
3506 High St, Harrisburg, PA 17109
Residential Construction Project by unknown general contractor at
12950 MOUNT OLIVET RD, Felton, PA 17322
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Impact Disaster Services.
Typical contract pay terms not yet reported for Impact Disaster Services.
Typical days to payment not yet collected for Impact Disaster Services.