Subcontractor
Review the 14 Wellcraft Construction 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%
23%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
219-25 S Broad St, Philadelphia, PA 19107
Construction Project by unknown general contractor at
135 S 17th St, Philadelphia, PA 19103
Residential Construction Project by unknown general contractor at
150 S Broad St, Philadelphia, PA 19102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
1618-22 Chestnut St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1527 Walnut St, Philadelphia, PA 19102
Commercial Construction Project by unknown general contractor at
1533 WALNUT ST, Philadelphia, PA 19102
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Wellcraft Construction.
Typical contract pay terms not yet reported for Wellcraft Construction.
Typical days to payment not yet collected for Wellcraft Construction.