Nagel-Lavin
Subcontractor
Nagel-Lavin Payment and Project History
Review the 18 Nagel-Lavin 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Nagel-Lavin Project and Payment History
Residential Construction Project by unknown general contractor at
536 VESTRY DR, Ambler, PA 19002
Residential Construction Project by Clemens Construction Co at
1701 Market St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
7625 SULFOLK AVE, Philadelphia, PA 19153
Residential Construction Project by unknown general contractor at
500 WALNUT, Phila, PA 19106
Commercial Construction Project by unknown general contractor at
435-43 N Broad St, Philadelphia, PA 19123
Commercial Construction Project by Clemens Construction Co at
Commercial Construction Project by Domus Inc at
1917 E Hagert St, Philadelphia, PA 19125
Residential Construction Project by Clemens Construction Co at
42743 NORTH BRD ST, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Hagen Construction Inc. at
1166 S Broad St, Philadelphia, PA 19146
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
Commercial Construction Project by Domus Inc at
1300-1354 N SECOND ST, Philadelphia, PA 19122
Commercial Construction Project by unknown general contractor at
3451 Walnut St, Philadelphia, PA 19104
Commercial Construction Project by Rebcor Construction Inc at
Residential Construction Project by Domus Inc at
12th and parrish st, Philadelphia, PA 19123
Waiting for payment from Nagel-Lavin
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Nagel-Lavin.
Payment Terms
Typical contract pay terms not yet reported for Nagel-Lavin.
Days to Payment
Typical days to payment not yet collected for Nagel-Lavin.