General Contractor
Review the 94 P. Agnes Inc. 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
3400-50 Chestnut St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
9165 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project by Stantec Inc at
Commercial Construction Project by Stuart Dean Co., Inc. at
2309-2313 North, Philadelphia, PA 19132
Commercial Construction Project at
2450 N 54TH ST, Philadelphia, PA 19131
Construction Project by unknown general contractor at
3401-99 Spruce St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
221 S 34th St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
3201-21 Arch St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
3101 CHESTNUT ST, Philadelphia, PA 19104
Construction Project by unknown general contractor at
3440 Market St, Philadelphia, PA 19104
Commercial Construction Project at
3700-34 Walnut St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
2230 W Oregon Ave, Philadelphia, PA 19145
Construction Project by unknown general contractor at
901-3 Arch St, Philadelphia, PA 19107
Construction Project by unknown general contractor at
2301 S Broad St, Philadelphia, PA 19148
Commercial Construction Project by Ykk Ap at
65 W Jimmie Leeds Rd, Pomona, NJ 08240
Commercial Construction Project at
65 W Jimmie Leeds Rd 35, Pomona, NJ 08240
Commercial Construction Project at
3000 SOUTH ST, Phila, PA 19104
Commercial Construction Project at
111 S 11TH ST, Philadelphia, PA 19107
Construction Project at
235 S 33rd St, Philadelphia, PA 19104
Commercial Construction Project at
2910 south st, Philadelphia, PA 19104
State / County Construction Project at
233 S 33rd St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
2910 South St M 1, Philadelphia, PA 19104
Construction Project by unknown general contractor at
1 CAMPBELL PL, Camden, NJ 08103
Construction Project by unknown general contractor at
2309-13 N Broad St, Philadelphia, PA 19132
Construction Project by unknown general contractor at
7701 Burholme Ave Ste 1000, Philadelphia, PA 19111
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 P. Agnes Inc..
Typical contract pay terms not yet reported for P. Agnes Inc..
Typical days to payment not yet collected for P. Agnes Inc..
Contract terms are paid when paid. Generally they get paid quickly and in turn subs are paid promptly within a week. Further, as a GC they do a good job keeping the owner on track.