Subcontractor
Review the 8 Advanced Solar Products 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%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
lords crossing rd and east new market rd coordinates 38 75 apn 114153011, Hurlock, MD 21643
Commercial Construction Project by unknown general contractor at
98 RAIDER RD, North Brunswick, NJ 08902
Construction Project by unknown general contractor at
131 Maple Ave N, Ridgewood, NJ 07450
Commercial Construction Project by unknown general contractor at
201 Elizabeth St, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
104 Park St, Bordentown, NJ 08505
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.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Advanced Solar Products.
Typical contract pay terms not yet reported for Advanced Solar Products.
Typical days to payment not yet collected for Advanced Solar Products.