General Contractor
Review the 30 Space Age Construction 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project at
1325 S MAIN ST, Taylor, PA 18517
Commercial Construction Project at
2500 N 1st Ave, Evansville, IN 47710
Commercial Construction Project at
21 County Rd 120, Saint Cloud, MN 56303
Commercial Construction Project at
MONROE CO CONVENTION CTR BLOOMINGTON IN 47403, Bloomington, IN 47403
Commercial Construction Project at
240 wal mart way, Maysville, KY 41056
Commercial Construction Project at
5741 Buffalo Rd, Harborcreek, PA 16421
Commercial Construction Project at
541 Warrior Way, Grand Junction, CO 81504
Commercial Construction Project at
460 FAIRVIEW AVE, Hudson, NY 12534
Commercial Construction Project at
7101 Cedar Springs Blvd, Louisville, KY 40291
Commercial Construction Project at
7 Consumer Sq, Plattsburgh, NY 12901
Commercial Construction Project at
5 Illini Dr, Glen Carbon, IL 62034
Commercial Construction Project at
1301 Veterans Pkwy, Clarksville, IN 47129
Commercial Construction Project at
4731 13th Ave S, Fargo, ND 58103
Commercial Construction Project at
100 Colony Ln, Latrobe, PA 15650
Commercial Construction Project at
801 FRANK SOTTILE BLVD, Kingston, NY 12401
Commercial Construction Project at
300 N Galleria Dr, Middletown, NY 10941
Commercial Construction Project at
2600 PLANK RD, Altoona, PA 16601
Commercial Construction Project at
Commercial Construction Project at
2730 S Prairie Ave, Pueblo, CO 81005
Commercial Construction Project at
915 W Marketview Dr, Champaign, IL 61822
Commercial Construction Project at
591 Joseph Dr, Harrodsburg, KY 40330
Commercial Construction Project at
830 County Rd 64, Elmira, NY 14903
Commercial Construction Project at
1882 Holly St, Blair, NE 68008
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.
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Space Age Construction.
Others typically said they were paid on invoice from Space Age Construction. See what were common payment terms.
100% Paid on invoice
Space Age Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days