Erdman Painting & Contracting has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
610 King Of Prussia Rd, Wayne, PA 19087
Commercial Construction Project by unknown general contractor at
2200 E High St, Pottstown, PA 19464
Commercial Construction Project by unknown general contractor at
531 State Rte 38, Maple Shade, NJ 08052
Commercial Construction Project by unknown general contractor at
1120 Longford Rd, Phoenixville, PA 19460
Commercial Construction Project by unknown general contractor at
8600 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project by unknown general contractor at
5605 Concord Pike, Wilmington, DE 19803
Commercial Construction Project by unknown general contractor at
5 Nashua Ct, Essex, MD 21221
Commercial Construction Project by unknown general contractor at
1560 YEAGER RD, Royersford, PA 19468
Commercial Construction Project by unknown general contractor at
475 Virginia Dr, Fort Washington, PA 19034
Commercial Construction Project by unknown general contractor at
1050 Heller, Quakertown, PA 18951
Commercial Construction Project by unknown general contractor at
1711 Wicomico St, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
DORCHESTER AVE, Furlong, PA 18925
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, there were no reported projects in 2023.