General Contractor
Review the 7 MAS Development Group 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%
State / County Construction Project at
1801 Kutztown Rd, Reading, PA 19604
Commercial Construction Project at
1614-20 Ridge Ave, Philadelphia, PA 19130
Commercial Construction Project at
13 Church St, Brookhaven, PA 19015
Residential Construction Project by AAH Group at
1622 N Bouvier St, Philadelphia, PA 19121
Residential Construction Project by AAH Group at
875 Perkiomen St, Philadelphia, PA 19130
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 MAS Development Group.
Others typically said they were paid on invoice from MAS Development Group. See what were common payment terms.
100% Paid on invoice
MAS Development Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days