General Contractor
Review the 168 Berks Construction Group LLC 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%
32%
47%
Unprotected Projects
85%
65%
50%
Reported Slow Payment
5%
2%
1%
Projects With Liens
10%
1%
2%
Construction Project by unknown general contractor at
19 Ver Valen St, Closter, NJ 07624
Commercial Construction Project at
1025 Washington Pike, Bridgeville, PA 15017
Construction Project by unknown general contractor at
Commercial Construction Project at
2075 MORICHES RD, Lake Grove, NY 11755
Commercial Construction Project at
790 Iyannough Rd, Hyannis, MA 02601
Commercial Construction Project at
5801 Sunrise Hwy Unit 8, Holbrook, NY 11741
Construction Project at
2725 US-22 Ctr, Union, NJ 07083
Commercial Construction Project at
2076 S INDEPENDENCE BLVD, Virginia Beach, VA 23453
Commercial Construction Project by Valvoline at
9024 Colerain Ave, Cincinnati, OH 45251
Construction Project at
100 MARKET ST, Montvale, NJ 07645
Commercial Construction Project at
10715 RED RUN BLVD, Owings Mills, MD 21117
Construction Project by unknown general contractor at
700 Berlin Rd, Voorhees, NJ 08043
Commercial Construction Project at
15600 Woods Edge Rd, South Chesterfield, VA 23834
Residential Construction Project at
10533 Perry Hwy, Wexford, PA 15090
Construction Project by unknown general contractor at
290 Veterans Blvd, Rutherford, NJ 07070
Commercial Construction Project at
6250 SE 14th St, Des Moines, IA 50320
Construction Project by unknown general contractor at
9185 Princeton Glendale Rd, West Chester, OH 45011
Commercial Construction Project at
680 Potomac Station Dr NE, Leesburg, VA 20176
Commercial Construction Project at
4095 State Rd, Cuyahoga Falls, OH 44223
Commercial Construction Project by Bridgestone Retail Operations LLC at
733 Hebron Rd, Heath, OH 43056
Commercial Construction Project at
1421 S Hayes St, Arlington, VA 22202
Commercial Construction Project at
25550 A P HILL BLVD, Port Royal, VA 22535
Commercial Construction Project at
524 Lincoln Hwy, Fairless Hills, PA 19030
Commercial Construction Project at
1922 Southgate Rd, Colorado Springs, CO 80906
Commercial Construction Project at
48 State St, Lynn, MA 01901
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 80%
2023 - 62%
2022 - 83%
Usually 10% retainage in New Jersey. See typical retainage by State for Berks Construction Group LLC.
100% 10% retainage
Others typically said they were paid when paid from Berks Construction Group LLC. See what were common payment terms.
8% Pay if paid
69% Pay when paid
23% Paid on invoice
Berks Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% < 15 days
8% 15 - 30 days
8% 31 - 60 days
67% > 60 days