Subcontractor
Review the 50 Mayfield Site Contractors 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%
Construction Project by unknown general contractor at
4200-38 Haverford Ave, Philadelphia, PA 19104
Commercial Construction Project by L.F. Driscoll Company LLC at
100 Vanguard Blvd, Malvern, PA 19355
Commercial Construction Project by INTECH Construction Inc. (PA) at
3000 W School House Ln, Philadelphia, PA 19144
Commercial Construction Project by unknown general contractor at
121 E City Ave 121, Bala Cynwyd, PA 19004
Commercial Construction Project by unknown general contractor at
31 W Coulter St, Philadelphia, PA 19144
Commercial Construction Project by unknown general contractor at
135 N CROSKEY ST, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
601 S University Ave, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
100 College Ave, Swarthmore, PA 19081
Commercial Construction Project by unknown general contractor at
2301 Cherry St, Philadelphia, PA 19103
Commercial Construction Project by INTECH Construction Inc. (PA) at
Commercial Construction Project by unknown general contractor at
12273 TOWNSEND RD, Philadelphia, PA 19154
Commercial Construction Project by unknown general contractor at
596 Swedeland Rd, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 MALL BLVD, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
200 Tournament Dr, Horsham, PA 19044
Commercial Construction Project by unknown general contractor at
1301-25 Chestnut St, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Nassau St, Princeton, NJ 08544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3910 Powelton Ave, Philadelphia, PA 19104
Construction Project by unknown general contractor at
23 W Coulter St 1151980, Philadelphia, PA 19144
Construction Project by unknown general contractor at
700 RAMONA AVE, Philadelphia, PA 19120
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 Mayfield Site Contractors.
Typical contract pay terms not yet reported for Mayfield Site Contractors.
Typical days to payment not yet collected for Mayfield Site Contractors.