Subcontractor
Review the 6 AE Logan 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
318 W Saddle River Rd, Upper Saddle River, NJ 07458
Commercial Construction Project by Hirsch Construction Corp at
354 State Rte 3 Unit C 5, Clifton, NJ 07014
Commercial Construction Project by unknown general contractor at
1 STEVENS RD, Wallington, NJ 07057
Commercial Construction Project by unknown general contractor at
186-192 west madison ave, Bergenfield, NJ 07621
Commercial Construction Project by unknown general contractor at
200 Garden State plz Blvd, Paramus, NJ 07652
Residential Construction Project by unknown general contractor at
159-61 Lincoln St, Hackensack, NJ 07601
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AE Logan Inc..
Typical contract pay terms not yet reported for AE Logan Inc..
Typical days to payment not yet collected for AE Logan Inc..