Camfred Construction LLC
General Contractor
Camfred Construction LLC Payment and Project History
Review the 17 Camfred Construction 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 Monitoring17 Projects
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%
Camfred Construction LLC Project and Payment History
Commercial Construction Project at
1201-15 Callowhill St, Philadelphia, PA 19123
- Last known event: 05/08/2025
- First known event: 05/31/2024
Commercial Construction Project by The William Group Electrical at
2327-83 Cottman Ave Ste 60, Philadelphia, PA 19149
Construction Project by unknown general contractor at
3680-98 Aramingo Ave, Philadelphia, PA 19134
- Last known event: 01/28/2025
- First known event: 01/28/2025
Construction Project by unknown general contractor at
2716 South St, Philadelphia, PA 19146
- Last known event: 12/16/2024
- First known event: 10/29/2024
Construction Project by unknown general contractor at
3601-7 N Broad St, Philadelphia, PA 19140
- Last known event: 12/14/2024
- First known event: 12/14/2024
Construction Project by unknown general contractor at
1012 Laurel Oak Rd, Voorhees, NJ 08043
- Last known event: 08/22/2024
- First known event: 08/22/2024
Construction Project by unknown general contractor at
1519-25 Ridge Ave, Philadelphia, PA 19130
- Last known event: 10/09/2023
- First known event: 10/09/2023
Commercial Construction Project at
9998 Frankford Ave, Philadelphia, PA 19114
Commercial Construction Project at
741-43 Spring Garden St, Philadelphia, PA 19123
Commercial Construction Project at
4537-63 Wayne Ave, Philadelphia, PA 19144
Waiting for payment from Camfred Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Camfred Construction LLC.
Payment Terms
Others typically said they were paid when paid from Camfred Construction LLC. See what were common payment terms.
100% Pay when paid
Days to Payment
Camfred Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days