General Contractor
Review the 15 State College Design and 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
0%
23%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
52 FAY CIR, Port Matilda, PA 16870
Residential Construction Project at
207 FAIRFIELD DR, State College, PA 16801
Residential Construction Project at
302 Loveville Rd, Warriors Mark, PA 16877
Residential Construction Project at
411 Wiltshire Dr, Bellefonte, PA 16823
Residential Construction Project at
1368 Deerfield Dr, State College, PA 16803
Residential Construction Project at
133 KAYWOOD DR, Boalsburg, PA 16827
Owner Occupied Residential Construction Project at
617 Laurel Run Rd, Port Matilda, PA 16870
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 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for State College Design and Construction.
Typical contract pay terms not yet reported for State College Design and Construction.
Typical days to payment not yet collected for State College Design and Construction.