General Contractor
Review the 32 APS Contracting 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%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
14 Vogt Dr, Bridgewater, NJ 08807
Construction Project at
234 Main Ave, Wallington, NJ 07057
Commercial Construction Project at
1147 Grove St, Irvington, NJ 07111
State / County Construction Project at
37 Keller Ave, Rockaway, NJ 07866
Construction Project at
65-52 Parsons Blvd, Fresh Meadows, NY 11365
Construction Project at
102 Richards Ave, Dover, NJ 07801
Construction Project at
1 Jackson Ave, Jersey City, NJ 07304
Construction Project at
435 Lathrop Ave, Boonton, NJ 07005
State / County Construction Project at
State / County Construction Project by EPIC Management, Inc. at
393 Rivervale Rd, River Vale, NJ 07675
State / County Construction Project at
274 Boyden Ave, Maplewood, NJ 07040
State / County Construction Project at
25 Harvard Ave, Maplewood, NJ 07040
State / County Construction Project at
220 Franklin Avenue, Belleville, NJ 07109
State / County Construction Project at
118 LEFURGY AVE, Hastings On Hudson, NY 10706
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
97 Yawpo Ave, Oakland, NJ 07436
Commercial Construction Project at
207 Jessamine Ave, Yonkers, NY 10701
Commercial Construction Project at
183 Palmer Rd, Yonkers, NY 10701
Commercial Construction Project at
579 Warburton Ave, Yonkers, NY 10701
State / County Construction Project at
178 Harlingen Rd, Belle Mead, NJ 08502
State / County Construction Project at
353 Broadway, Albany, NY 12207
Commercial Construction Project at
MILEPOST 101, N City Of Elizabeth, NJ 07201
State / County Construction Project at
450 Schiller St, Elizabeth, NJ 07206
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 88%
Typical retainage not yet submitted for APS Contracting.
Typical contract pay terms not yet reported for APS Contracting.
Typical days to payment not yet collected for APS Contracting.