Property Owner / Public Entity
In the last 12 months, Reading School District (PA) has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
901 Margaret St, Reading, PA 19611
Commercial Construction Project by unknown general contractor at
801 N 13th St, Reading, PA 19604
Commercial Construction Project by unknown general contractor at
817 N 9th St, Reading, PA 19604
State / County Construction Project by unknown general contractor at
300 Chestnut St, Shillington, PA 19607
State / County Construction Project by unknown general contractor at
PAYABLE 500 LACKAWANNA STREET, Reading, PA 19601
State / County Construction Project by unknown general contractor at
2 N 10th St, Reading, PA 19601
State / County Construction Project by Lobar Inc at
1200 N 12th St, Reading, PA 19604
State / County Construction Project by Dolan Construction Inc. at
800 Washington St, Reading, PA 19601
State / County Construction Project by Lobar Inc at
400 N 10th St, Reading, PA 19604
State / County Construction Project by Lobar Inc at
820 Clinton St, Reading, PA 19601
State / County Construction Project by Lobar Inc at
500 Lackawanna Street, Reading, PA 19601
State / County Construction Project by unknown general contractor at
18 Morgan Dr, Reading, PA 19608
Commercial Construction Project by unknown general contractor at
1000 n front st, Reading, PA 19601
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%