Subcontractor
Review the 10 Suburban Steel Erector Inc (PA) 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%
Commercial Construction Project by unknown general contractor at
162 Alexander St, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
599 FITCH ST, Hamden, CT 06514
Commercial Construction Project by unknown general contractor at
26 Jeffrey Ave, Holliston, MA 01746
Commercial Construction Project by unknown general contractor at
207 Everitt Rd, Ringoes, NJ 08551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4184 Mowatt Ln, College Park, MD 20740
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Suburban Steel Erector Inc (PA).
Typical contract pay terms not yet reported for Suburban Steel Erector Inc (PA).
Typical days to payment not yet collected for Suburban Steel Erector Inc (PA).