General Contractor
Review the 403 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%
25%
44%
Unprotected Projects
99%
72%
52%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Ykk Ap at
1 HOLTEC BLVD, Camden, NJ 08104
Commercial Construction Project at
701 Cathedral Rd, Philadelphia, PA 19128
Commercial Construction Project at
70 E Wynnewood Rd, Wynnewood, PA 19096
Commercial Construction Project at
901 HORSHAM RD, Horsham Township, PA 19044
Commercial Construction Project at
13600 OLD ANNAPOLIS RD, Bowie, MD 20720
Commercial Construction Project at
199 Wilmington West Chester Pike, Chadds Ford, PA 19317
Commercial Construction Project at
610 Pigeon Hill Rd, Windsor, CT 06095
Commercial Construction Project by Home Depot Credit Services at
3350 S 3rd St, Philadelphia, PA 19148
Construction Project at
666 Carriage Rd, Clementon, NJ 08021
Commercial Construction Project at
8825 Pattison Ave, Philadelphia, PA 19148
Commercial Construction Project at
701 E Cathedral Rd, Philadelphia, PA 19128
Commercial Construction Project at
DUGAN LANE, Toms River, NJ 08755
Construction Project by unknown general contractor at
3357 Brunswick Pike, Trenton, NJ 08648
Commercial Construction Project at
5000 Summerdale, Phila, PA 19124
Commercial Construction Project at
659 Carriage Rd, Clementon, NJ 08021
Commercial Construction Project at
3460 N Delaware Ave Fl 2, Philadelphia, PA 19134
Commercial Construction Project at
1341 Blackwood Clementon Rd, Clementon, NJ 08021
Commercial Construction Project at
Packer Ave, Philadelphia, PA 19148
Commercial Construction Project at
152 GARRETT RD, Upper Darby, PA 19082
Commercial Construction Project at
3201 US-Rt 9 Hwy S, Rio Grande, NJ 08242
Commercial Construction Project by Home Depot Credit Services at
wyncote road & york road, Jenkintown, PA 19046
Commercial Construction Project at
500 BEN FAIRLESS DRIVE, Fairless Hills, PA 19030
Commercial Construction Project by Ykk Ap at
54-66 Lockwood St, Newark, NJ 07105
Commercial Construction Project at
28 Margaretta St, Newark, NJ 07105
Commercial Construction Project at
534 Chancellor Ave, Irvington, NJ 07111
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
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..