Subcontractor
Review the 11 Tandem Associates 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
6310 Passyunk Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
2475 Aramingo Ave, Philadelphia, PA 19125
Commercial Construction Project by unknown general contractor at
BROAD ST AND WASHINGTON AVE, Philadelphia, PA 19146
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
777 S Broad St, Apple Vly, CA
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1104 N Hancock St, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
PO BOX 966, Mt. Laurel, NJ 08054
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 Tandem Associates Inc..
Typical contract pay terms not yet reported for Tandem Associates Inc..
Typical days to payment not yet collected for Tandem Associates Inc..