Menu

Sciarretti Site Development & Paving Co. Job history

Sciarretti Site Development & Paving Co. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

60%

34%

Unprotected Projects

0%

39%

60%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

5%

Sciarretti Site Development & Paving Co. Project and Payment History


Construction Project by unknown general contractor at

130 Mall Circle Dr, Monroeville, PA 15146

    Construction Project by unknown general contractor at

    2501 Smallman St, Pittsburgh, PA 15222

      Construction Project by unknown general contractor at

      79 Soldiers Ln, Coraopolis, PA 15108

        Commercial Construction Project by unknown general contractor at

        FREY RD THOMPSON RUN RD, Monroeville, PA 15146

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            501 WEST HOMESTEAD DR, Homestead, PA 15120

              Commercial Construction Project by unknown general contractor at

              812 Halket St, Braddock, PA 15104

                Commercial Construction Project by unknown general contractor at

                1001 Higbee Dr, Bethel Park, PA 15102

                • Last known event: 09/12/2018
                • First known event: 09/12/2018

                Commercial Construction Project by unknown general contractor at

                401 6th St, Braddock, PA 15104

                  Commercial Construction Project by unknown general contractor at

                  800 Allegheny River Blvd, Verona, PA 15147

                    Waiting for payment from Sciarretti Site Development & Paving Co.


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Suppliers they work with most