Menu
HomeContractorsD.H. Funk & Sons LLCPayment and Project History

D.H. Funk & Sons LLC Payment and Project History

Review the 19 D.H. Funk & Sons 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 Monitoring19 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%

D.H. Funk & Sons LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

rothsville rd pierson rd site contact ryan 717-9, Lititz, PA 17543

    Commercial Construction Project by unknown general contractor at

    7 Lancaster Ave, Christiana, PA 17509

      Commercial Construction Project by unknown general contractor at

      MARIETTA AVE HIGH RIDGE RD, Donegal Heights, PA 17552

        Commercial Construction Project by unknown general contractor at

        NISSLEY RUN MANCE DRIVE, Harrisburg, PA 17112

          Construction Project by unknown general contractor at

          4010 Columbia Ave, Columbia, PA 17512

            Commercial Construction Project by unknown general contractor at

            WHISSELL DRIVE, Coatesville, PA 19320

              Commercial Construction Project by unknown general contractor at

              PROSPECT RD PITNEY RD, Columbia, PA 17512

                Commercial Construction Project by unknown general contractor at

                620 SYCAMORE DR, Columbia, PA 17512

                  Commercial Construction Project by unknown general contractor at

                  2001 Harrisburg Pike, Lancaster, PA 17601

                    Residential Construction Project by unknown general contractor at

                    MARIETTA AVE BRIDGE VALLEY RD, Columbia, PA 17512

                      Commercial Construction Project by unknown general contractor at

                      315 LOCUST ST, Columbia, PA 17512

                      • Last known event: 03/08/2022
                      • First known event: 03/08/2022

                      Commercial Construction Project by unknown general contractor at

                      456 GOLDEN ST, Lititz, PA 17543

                        Commercial Construction Project by unknown general contractor at

                        2000 Cambridge Ave, Reading, PA 19610

                          Commercial Construction Project by unknown general contractor at

                          415 LAKEVIEW DR, York, PA 17403

                            Commercial Construction Project by High Construction Company (PA) at

                            400 STEEL WAY, Lancaster, PA 17601

                              Residential Construction Project by unknown general contractor at

                              100 WILLOW VALLEY LAKES DR, Willow Street, PA 17584

                                Commercial Construction Project by unknown general contractor at

                                686 BEAN HILL RD, Lancaster, PA 17603

                                  Commercial Construction Project by Warfel Construction (PA) at

                                  2707 Bernville Rd, Reading, PA 19605

                                    Commercial Construction Project by unknown general contractor at

                                    3995 CONTINENTAL DR, Columbia, PA 17512

                                      Waiting for payment from D.H. Funk & Sons 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 D.H. Funk & Sons LLC.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for D.H. Funk & Sons LLC.

                                      Days to Payment

                                      Typical days to payment not yet collected for D.H. Funk & Sons LLC.