General Contractor
Review the 6 Claremont Construction 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
485 Marin Blvd, Jersey City, NJ 07302
Construction Project at
383-389 Main St # 389, Hackensack, NJ 07601
Commercial Construction Project at
315 W State St, Trenton, NJ 08618
Commercial Construction Project at
233 W Market St, Newark, NJ 07103
Commercial Construction Project at
485 marin blvd between 8th & 9th, Jersey City, NJ 07302
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Claremont Construction Group .
Typical contract pay terms not yet reported for Claremont Construction Group .
Typical days to payment not yet collected for Claremont Construction Group .