General Contractor
Review the 8 Andrews Construction Co., Inc. (NH) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
303 2nd St Ste B, Annapolis, MD 21403
Commercial Construction Project at
98 Sheep Brook Rd, Pembroke, NH 03275
Commercial Construction Project at
910 Suncook Valley Hwy, Epsom, NH 03234
Construction Project at
44 Railroad Ave, Belmont, NH 03220
Commercial Construction Project by Seppala Construction Co. Inc at
1 WHITNEY RD, Concord, NH 03301
Commercial Construction Project at
11 TAYLOR DR, Wolfeboro, NH 03894
Commercial Construction Project at
204 MAIN ST, Andover, NH 03216
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Andrews Construction Co., Inc. (NH).
Typical contract pay terms not yet reported for Andrews Construction Co., Inc. (NH).
Typical days to payment not yet collected for Andrews Construction Co., Inc. (NH).