General Contractor
Review the 10 Urban Space Development 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%
Commercial Construction Project at
6th Street, Philadelphia, PA 19106
Residential Construction Project at
725 Chestnut St, Philadelphia, PA 19106
Residential Construction Project at
124-26 N 2nd St, Philadelphia, PA 19106
Commercial Construction Project at
Residential Construction Project at
2110 Walnut St, Philadelphia, PA 19103
Residential Construction Project at
49 Worman Rd, Stockton, NJ 08559
Residential Construction Project at
113 115 ARCH STREET, Philadelphia, PA 19106
Commercial Construction Project at
724 Chestnut St, Philadelphia, PA 19106
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 57%
Typical retainage not yet submitted for Urban Space Development.
Others typically said they were paid on invoice from Urban Space Development. See what were common payment terms.
100% Paid on invoice
Urban Space Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days