General Contractor
Review the 9 Bolton Construction LLC (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%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
390 Hackensack Ave # 3, Hackensack, NJ 07601
Commercial Construction Project at
555 Broad St, Shrewsbury, NJ 07702
Commercial Construction Project at
Commercial Construction Project at
700 Union Blvd, Totowa, NJ 07512
Commercial Construction Project at
141 Mt Bethel Rd, Warren, NJ 07059
Commercial Construction Project at
1-2021-07-20, 1190.47, AL 1-2021-07-20
Commercial Construction Project at
197 MEISTER AVE, Branchburg Township, NJ 08876
Commercial Construction Project at
650 Liberty Ave, Union, NJ 07083
Commercial Construction Project at
205 State Rte 72, Manahawkin, NJ 08050
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 Bolton Construction LLC (NJ).
Typical contract pay terms not yet reported for Bolton Construction LLC (NJ).
Typical days to payment not yet collected for Bolton Construction LLC (NJ).