General Contractor
Review the 20 Palmer Construction Co. 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%
Commercial Construction Project at
203 Lincoln Hwy, Fairless Hills, PA 19030
Commercial Construction Project at
273 E Memorial Blvd, Hagerstown, MD 21740
Federal Construction Project at
436 Egypt Rd, West Norriton, PA 19403
Commercial Construction Project at
1752 OLD YORK RD, Abington, PA 19001
Construction Project at
214 Peach Orchard Rd, Mc Connellsburg, PA 17233
Construction Project by unknown general contractor at
6797 Dorsey Rd, Elkridge, MD 21075
Commercial Construction Project at
Commercial Construction Project at
5321 Baltimore Park, Clifton Heights, PA 19018
Commercial Construction Project at
1865 Springfield Ave, Maplewood, NJ 07040
Commercial Construction Project at
551 Eastern Blvd S, Hagerstown, MD 21740
Commercial Construction Project at
135 Horton Dr, Saxton, PA 16678
Commercial Construction Project at
102 BROOMALL ST, Chester, PA 19013
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 - 80%
2021 - 80%
Usually 10% retainage in Ohio. See typical retainage by State for Palmer Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for Palmer Construction Co..
Typical days to payment not yet collected for Palmer Construction Co..