General Contractor
Review the 93 Pullman SST, 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
260 N 2nd St, Girardville, PA 17935
Construction Project by unknown general contractor at
Commercial Construction Project at
1115 E Walnut St, Ashland, PA 17921
Commercial Construction Project at
101 N MERION AVE, Bryn Mawr, PA 19010
Commercial Construction Project at
2339 State Highway 70, Cherry Hill, NJ 08002
Commercial Construction Project at
480 Eddy St, San Francisco, CA 94109
Construction Project by unknown general contractor at
3701-45 Spruce St Bldg 1503780, Philadelphia, PA 19104
Construction Project by unknown general contractor at
531 Grant St, Pittsburgh, PA 15219
State / County Construction Project at
Commercial Construction Project at
433 W Harrison St, Chicago, IL 60607
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4 CANAL PARK, Cambridge, MA 02141
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
2027 Fairmount Ave, Philadelphia, PA 19130
Commercial Construction Project by Stuart Dean Co., Inc. at
13-14 Independence Court, Folcroft, PA 19032
Commercial Construction Project at
600 Huron Ave, Atlantic City, NJ 08401
Construction Project by unknown general contractor at
Commercial Construction Project at
101 Garden Of Eden Rd, Wilmington, DE 19803
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
Port Chicago Highway, Concord, CA 94520
Commercial Construction Project at
737 Campus Dr, Stanford, CA 94305
Commercial Construction Project at
2400 Chestnut St, Philadelphia, PA 19103
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 - 95%
2021 - 100%
Typical retainage not yet submitted for Pullman SST, Inc..
Typical contract pay terms not yet reported for Pullman SST, Inc..
Typical days to payment not yet collected for Pullman SST, Inc..