General Contractor
Review the 126 P. Agnes Inc. 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%
47%
Unprotected Projects
100%
71%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
3201 CHESTNUT ST, Philadelphia, PA 19104
Construction Project by unknown general contractor at
1001-41 Walnut St, Philadelphia, PA 19107
Commercial Construction Project at
Commercial Construction Project at
20L-40 S 33rd St, Philadelphia, PA 19104
Commercial Construction Project at
195 US-130, Riverton, NJ 08077
Construction Project by unknown general contractor at
3220-60 South St, Philadelphia, PA 19146
Construction Project by unknown general contractor at
4000 LOCUST ST, Philadelphia, PA 19104
Construction Project by unknown general contractor at
4026-32 Chestnut St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
3401-99 Spruce St, Philadelphia, PA 19104
Commercial Construction Project at
70 Prospect Ave, Princeton, NJ 08540
Construction Project by unknown general contractor at
2910 South St, Philadelphia, PA 19148
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3243 W School House Ln, Philadelphia, PA 19144
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 N 33rd St, Philadelphia, PA 19104
Commercial Construction Project at
1866 Bethlehem Pike Unit 54, Flourtown, PA 19031
Construction Project by unknown general contractor at
3600-90 Walnut St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
3600 PINE ST, Philadelphia, PA 19104
Construction Project by unknown general contractor at
3401-99 Spruce St Bldg ID, Philadelphia, PA 19104
Construction Project by unknown general contractor at
1000-32 Chestnut St, Philadelphia, PA 19107
Construction Project by unknown general contractor at
3334 S Broad St, Philadelphia, PA 19145
Construction Project by unknown general contractor at
3330-46 Grant Ave, Philadelphia, PA 19114
Construction Project by unknown general contractor at
7145 FRANKFORD AVE, Philadelphia, PA 19135
Construction Project by unknown general contractor at
3601-37 Spruce St, Philadelphia, PA 19104
Construction Project by unknown general contractor at
11705 Bustleton Ave, Philadelphia, PA 19116
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for P. Agnes Inc..
Typical contract pay terms not yet reported for P. Agnes Inc..
Typical days to payment not yet collected for P. Agnes Inc..
Contract terms are paid when paid. Generally they get paid quickly and in turn subs are paid promptly within a week. Further, as a GC they do a good job keeping the owner on track.