Menu
HomeContractorsTandem Associates Inc.Payment and Project History

Tandem Associates Inc. Payment and Project History

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 Monitoring11 Projects


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%

Tandem Associates Inc. Project and Payment History


Construction Project by unknown general contractor at

6310 Passyunk Ave, Philadelphia, PA 19153

  • Last known event: 02/05/2024
  • First known event: 02/05/2024

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

          • Last known event: 02/18/2020
          • First known event: 02/18/2020

          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

                Waiting for payment from Tandem Associates Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Tandem Associates Inc..

                Payment Terms

                Typical contract pay terms not yet reported for Tandem Associates Inc..

                Days to Payment

                Typical days to payment not yet collected for Tandem Associates Inc..