General Contractor
Review the 467 A&E Construction Co. 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%
26%
47%
Unprotected Projects
100%
71%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Home Depot Credit Services at
701 Cathedral Rd, Philadelphia, PA 19128
Commercial Construction Project at
325 E Main St, Branford, CT 06405
Commercial Construction Project at
160 N Gulph Rd 2090E, King Of Prussia, PA 19406
Commercial Construction Project at
350 Scarlett Rd, Kennett Square, PA 19348
Commercial Construction Project at
70 E Wynnewood Rd, Wynnewood, PA 19096
Commercial Construction Project at
7400 S CRESCENT BLVD, Pennsauken, NJ 08109
Commercial Construction Project at
21 Dugan Ln # 1409, Toms River, NJ 08755
Commercial Construction Project at
5 Woodrow Ave, Egg Harbor Township, NJ 08234
Commercial Construction Project at
6241 Brandon Ave, Springfield, VA 22150
Commercial Construction Project at
199 Wilmington West Chester Pike, Chadds Ford, PA 19317
Commercial Construction Project at
13600 Annapolis Rd, Bowie, MD 20720
Commercial Construction Project at
1001 US-9, Parlin, NJ 08859
Commercial Construction Project at
949 Church Rd, Cherry Hill, NJ 08002
Commercial Construction Project at
1910 US-9, Cape May Court House, NJ 08210
Commercial Construction Project at
153 Hamlet Ave, Woonsocket, RI 02895
Commercial Construction Project at
1800 Bishop Gate Blvd, Mt. Laurel, NJ 08054
Commercial Construction Project at
13600 OLD ANNAPOLIS RD, Bowie, MD 20720
Commercial Construction Project by Home Depot Credit Services at
3350 S 3rd St, Philadelphia, PA 19148
Commercial Construction Project at
696 OLD BRIDGE TPKE, South River, NJ 08882
Commercial Construction Project at
1341 Blackwood Clementon Rd, Clementon, NJ 08021
Commercial Construction Project by Ykk Ap at
1 HOLTEC BLVD, Camden, NJ 08104
Commercial Construction Project at
141 E MAIN ST, Newark, DE 19711
Commercial Construction Project at
610 Pigeon Hill Rd, Windsor, CT 06095
Commercial Construction Project at
901 HORSHAM RD, Horsham Township, PA 19044
Construction Project at
666 Carriage Rd, Clementon, NJ 08021
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 98%
2022 - 98%
Usually 10% retainage in Pennsylvania. See typical retainage by State for A&E Construction Co..
100% 10% retainage
Typical contract pay terms not yet reported for A&E Construction Co..
Typical days to payment not yet collected for A&E Construction Co..