Subcontractor
Review the 14 Applied Solutions Group 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%
Commercial Construction Project by unknown general contractor at
1514 mays landing rd, Hammonton, NJ 08037
Commercial Construction Project by unknown general contractor at
2206 S Columbus Blvd, Philadelphia, PA 19148
Commercial Construction Project by unknown general contractor at
1602 Mays Landing Rd, Hammonton, NJ 08037
Commercial Construction Project by unknown general contractor at
428 Ellis St, Glassboro, NJ 08028
Commercial Construction Project by unknown general contractor at
295 N Grove St, Berlin, NJ 08009
Commercial Construction Project by unknown general contractor at
Rt 47 At Cumberland Crossing, Millville, NJ 08332
Commercial Construction Project by unknown general contractor at
Nj Route 47, Millville, NJ 08332
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Applied Solutions Group.
Typical contract pay terms not yet reported for Applied Solutions Group.
Typical days to payment not yet collected for Applied Solutions Group.