General Contractor
Review the 12 All-Rite Construction (NJ) 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%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
416 86th St, Brooklyn, NY 11209
Commercial Construction Project at
73 Dewey St, Garfield, NJ 07026
Commercial Construction Project at
97 N 10th St, Brooklyn, NY 11249
Commercial Construction Project at
Commercial Construction Project at
1471 Fulton St, Brooklyn, NY 11216
Commercial Construction Project at
2933-2935 Broadway, New York, NY 10025
Commercial Construction Project at
Commercial Construction Project at
26 S 12th St, Allentown, PA 18102
Commercial Construction Project at
37-46 82nd St, Jackson Heights, NY 11372
Commercial Construction Project at
5701 Broadway, Bronx, NY 10463
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 All-Rite Construction (NJ).
Others typically said they were paid when paid from All-Rite Construction (NJ). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for All-Rite Construction (NJ).