General Contractor
Review the 17 PFAHL Architects 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
16300 MARINERS WATCH CT, Charlotte, NC 28278
Residential Construction Project at
808 Brookside Ave, Charlotte, NC 28203
Residential Construction Project at
2227 Greenway Ave, Charlotte, NC 28204
Construction Project by unknown general contractor at
4431 Monroe Rd, Charlotte, NC 28205
Residential Construction Project at
4820 gaynor rd, Charlotte, NC 28211
Commercial Construction Project at
17832 snug harbor rd, Charlotte, NC 28278
Residential Construction Project at
8644 Island Point Rd, Charlotte, NC 28278
Residential Construction Project at
1328 Downs Ave, Charlotte, NC 28205
Residential Construction Project at
1124 Guilford Rd, Charlotte, NC 28209
Construction Project by unknown general contractor at
2236 Crescent Ave, Charlotte, NC 28207
Residential Construction Project at
5400 Colony Rd, Charlotte, NC 28226
Commercial Construction Project at
Commercial Construction Project at
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 PFAHL Architects.
Typical contract pay terms not yet reported for PFAHL Architects.
Typical days to payment not yet collected for PFAHL Architects.