General Contractor
Review the 30 Perrotto Builders 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
101 N 5TH ST, Reading, PA 19601
State / County Construction Project at
30 N 4th St, Easton, PA 18042
State / County Construction Project at
200 Irish Rd, Berwyn, PA 19312
Construction Project at
1700 N 12th St 1716, Reading, PA 19604
Residential Construction Project at
12TH EXETER ST, Reading, PA 19607
Construction Project at
2940 Macarthur Rd, Whitehall, PA 18052
Construction Project at
100 Hill St, Conestoga, PA 17516
Commercial Construction Project at
50 Trexler Ave, Kutztown, PA 19530
Construction Project at
1100 E ORANGE ST, Lancaster, PA 17602
Construction Project at
131 Old Lancaster Rd, Bala Cynwyd, PA 19004
Construction Project at
117 E Jackson St, York, PA 17401
Construction Project at
431 S Ann St, Lancaster, PA 17602
State / County Construction Project at
750 Westbourne Rd, West Chester, PA 19382
Commercial Construction Project at
101 Paisley Pl, New Castle, DE 19720
Commercial Construction Project at
1700 N 12TH ST, Reading, PA 19604
State / County Construction Project at
44 Big Spring Rd, Robesonia, PA 19551
State / County Construction Project by Ykk Ap at
110 Woodland Rd, Reading, PA 19610
State / County Construction Project at
4611 Bond Ave, Drexel Hill, PA 19026
Commercial Construction Project at
200 Irish Rd 921, Berwyn, PA 19312
Commercial Construction Project at
420 S 5th Ave, Reading, PA 19611
Commercial Construction Project at
1600 E HIGH ST, Pottstown, PA 19464
State / County Construction Project at
400 Franklin Ave, Phoenixville, PA 19460
Commercial Construction Project at
1100 Rockland St, Reading, PA 19604
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, 89% of projects in 2023 had no reported payment incidents.
2023 - 89%
2022 - 100%
2021 - 100%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Perrotto Builders.
100% 10% retainage
Others typically said they were paid when paid from Perrotto Builders. See what were common payment terms.
100% Pay when paid
Perrotto Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days