General Contractor
Review the 33 Warfel Construction Co. (DE) 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%
43%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Construction Project by unknown general contractor at
5112 Cedar Neck Rd, Milford, DE 19963
Construction Project by unknown general contractor at
101 WELLNESS WAY, Milford, DE 19963
Construction Project at
1514 Bay Rd, Milford, DE 19963
Construction Project at
lot 1 retreat at hazzard's hill, Milford, DE 19963
Residential Construction Project at
Need Job Address, Milford, DE 19963
Residential Construction Project at
Delaware, , DE
Residential Construction Project at
Need Job Address, Dover, DE 19904
Residential Construction Project at
Tbd, Bishopville, MD 21813
Residential Construction Project at
10287 MEMORY RD, Harrington, DE 19952
Residential Construction Project at
424 E Wesley Cir, Denton, MD 21629
Residential Construction Project at
299 College Rd, Dover, DE 19904
Residential Construction Project at
Tbd, Harrington, DE 19952
Residential Construction Project at
101 BANGOR LN, Milton, DE 19968
Residential Construction Project at
30664 SHELL RD, Dagsboro, DE 19939
Residential Construction Project at
4 Alabama Ave, Milton, DE 19968
Residential Construction Project at
16522 RETREAT CIR, Milford, DE 19963
Residential Construction Project at
6617 Shawnee Rd, Milford, DE 19963
Residential Construction Project at
12524 Shawnee Rd, Greenwood, DE 19950
Residential Construction Project at
18970 Holland Glade Rd, Rehoboth Beach, DE 19971
Residential Construction Project at
Address Unknown, Unknown, DE 19952
Residential Construction Project at
8 Houston Ave, Lewes, DE 19958
Residential Construction Project at
1 Roberts Rd, Lewes, DE 19958
Owner Occupied Residential Construction Project at
10 connecticut ave, Lewes, DE 19958
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 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Warfel Construction Co. (DE).
Typical contract pay terms not yet reported for Warfel Construction Co. (DE).
Typical days to payment not yet collected for Warfel Construction Co. (DE).