General Contractor
Review the 7 Jerdon Construction 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%
23%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1125 Monocacy St, Bethlehem, PA 18018
Commercial Construction Project at
1575 Pond Rd, Allentown, PA 18104
Commercial Construction Project at
315-317 N 7TH ST, Allentown, PA 18102
Commercial Construction Project at
2149 W Main St, Stroudsburg, PA 18360
Commercial Construction Project at
444 Main St, Bethlehem, PA 18018
Commercial Construction Project at
4046 JANDY BLVD, Nazareth, PA 18064
Commercial Construction Project at
2315 City Line Rd, Bethlehem, PA 18017
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 Jerdon Construction Services.
Typical contract pay terms not yet reported for Jerdon Construction Services.
Typical days to payment not yet collected for Jerdon Construction Services.