Subcontractor
Review the 5 Paoli Services 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
100%
46%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
OLD COOCHES BRIDGE ROAD SITE B, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
405 Old Dupont Rd, Wilmington, DE 19804
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project by DiSabatino Construction at
1500 W 4th St, Wilmington, DE 19805
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Paoli Services Inc.
Typical contract pay terms not yet reported for Paoli Services Inc.
Typical days to payment not yet collected for Paoli Services Inc.