Warfel Construction (PA)
General Contractor
Warfel Construction (PA) Payment and Project History
Review the 266 Warfel Construction (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 Monitoring266 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
47%
Unprotected Projects
100%
71%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Warfel Construction (PA) Project and Payment History
Construction Project by unknown general contractor at
331 Apple Valley Rd, Winchester, VA 22602
- Last known event: 11/17/2025
- First known event: 11/17/2025
Commercial Construction Project at
1800 Village Way, Dallas, TX 75216
Construction Project by unknown general contractor at
184 Capitol Ln, Winchester, VA 22602
- Last known event: 10/06/2025
- First known event: 10/06/2025
Commercial Construction Project at
1417 Oregon Rd, Leola, PA 17540
Commercial Construction Project by Ykk Ap at
625 W Main St, New Holland, PA 17557
- Last known event: 11/17/2025
- First known event: 11/17/2025
Commercial Construction Project at
1110 ENTERPRISE RD, East Petersburg, PA 17520
Commercial Construction Project at
250 College Ave, Lancaster, PA 17603
- Last known event: 01/07/2025
- First known event: 05/03/2024
Commercial Construction Project at
4702 E Main St, Belleville, PA 17004
Construction Project by unknown general contractor at
47 S Mulberry St, Lancaster, PA 17603
- Last known event: 08/25/2025
- First known event: 10/09/2024
Commercial Construction Project at
501 Commerce Dr, South Point, OH 45680
- Last known event: 10/15/2025
- First known event: 08/08/2025
Commercial Construction Project at
160 Joshua M Freeman Blvd, Ranson, WV 25438
Commercial Construction Project at
206 MARIA HALL DRIVE, Danville, PA 17821
Commercial Construction Project at
7776 STATE ROUTE 34 SECTION C, New Berlin, PA 17855
Commercial Construction Project at
100 Oak Lee Dr, Ranson, WV 25438
Commercial Construction Project at
1 MASONIC DR, Elizabethtown, PA 17022
Residential Construction Project at
1400 Enterprise Dr, Lynchburg, VA 24502
- Last known event: 05/12/2025
- First known event: 04/14/2025
Construction Project by unknown general contractor at
503 N 21st St, Camp Hill, PA 17011
- Last known event: 06/16/2025
- First known event: 06/16/2025
Commercial Construction Project by Ykk Ap at
240 Joshua M Freeman Blvd, Ranson, WV 25438
- Last known event: 07/08/2025
- First known event: 07/08/2025
Commercial Construction Project by Ykk Ap at
234 W ORANGE ST, Lancaster, PA 17603
- Last known event: 04/22/2025
- First known event: 02/03/2025
Commercial Construction Project at
501 Commerce Ct, South Point, OH 45680
- Last known event: 08/13/2025
- First known event: 08/13/2025
Commercial Construction Project at
1119 Monocacy St, Bethlehem, PA 18018
Commercial Construction Project at
7776 STATE ROUTE 34 SECTION A, New Berlin, PA 17855
Commercial Construction Project at
7776 STATE ROUTE 34 SECTION B, New Berlin, PA 17855
Commercial Construction Project at
7776 Pennsylvania 304, Mifflinburg, PA 17844
- Last known event: 10/15/2025
- First known event: 10/15/2025
State / County Construction Project at
243 West Orange Street, Lancaster, PA 17603
- Last known event: 08/13/2025
- First known event: 08/13/2025
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Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 91%
2022 - 91%
Typical Contract Terms
Retainage
Usually 10% retainage in Pennsylvania. See typical retainage by State for Warfel Construction (PA).
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Warfel Construction (PA).
Days to Payment
Typical days to payment not yet collected for Warfel Construction (PA).
Read testimonials about Warfel Construction (PA)
Good payers, take an average of 80 - 82 days to pay our billings.