General Contractor
Review the 115 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%
26%
37%
Unprotected Projects
60%
68%
56%
Reported Slow Payment
16%
2%
2%
Projects With Liens
24%
4%
5%
Commercial Construction Project at
504 Ft Evans Rd NE, Leesburg, VA 20176
Commercial Construction Project at
733 Hebron Rd, Heath, OH 43056
Commercial Construction Project at
854 Sunrise Hwy, Bay Shore, NY 11706
Commercial Construction Project at
1391 Polaris Pkwy, Columbus, OH 43240
Commercial Construction Project at
4100 W Mercury Blvd, Hampton, VA 23666
Commercial Construction Project at
11221 W BROAD ST, Glen Allen, VA 23060
Commercial Construction Project at
1922 Southgate Rd, Colorado Springs, CO 80906
Commercial Construction Project at
1012 RICHMOND AVE, Staunton, VA 24401
Federal Construction Project at
804812 WEST ST RD, Warminster, PA 18974
Construction Project by unknown general contractor at
25550 Ap Hill Blvd, Port Royal, VA 22535
Construction Project by unknown general contractor at
Commercial Construction Project at
935 Riverdale St Ste A106, West Springfield, MA 01089
Commercial Construction Project at
1350 Hooper Ave, Toms River, NJ 08753
Commercial Construction Project at
250 Mall Blvd, King Of Prussia, PA 19406
Commercial Construction Project at
1912 Southgate Rd, Colorado Springs, CO 80906
Commercial Construction Project at
3206 Highway 35, Hazlet, NJ 07730
Construction Project at
1000-1240 Nixon Drive Mounty, ', NJ 08054
Commercial Construction Project at
3728 CRAIN HWY, Waldorf, MD 20603
Commercial Construction Project at
2749 Military Rd, Niagara Falls, NY 14304
Commercial Construction Project at
2208 University Blvd E, Hyattsville, MD 20783
Commercial Construction Project at
11004 Midlothian Turnpike, North Chesterfield, VA 23235
Commercial Construction Project at
7841 N Oak Trfy, Kansas City, MO 64118
Construction Project by unknown general contractor at
170 Earle Ave Ste 1, Lynbrook, NY 11563
Construction Project at
3785 Bobtown Rd, Garland, TX 75043
Commercial Construction Project at
2374 JUSTIN RD FM 407, Ennis, TX 75119
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 61%
2022 - 83%
2021 - 100%
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.
78% Pay when paid
22% Paid on invoice
Berks Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
11% < 15 days
11% 15 - 30 days
11% 31 - 60 days
67% > 60 days