General Contractor
Review the 30 Construction Pros 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
50%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
3%
4%
Construction Project at
101-105 Searing Avenue, Mineola, NY 11501
Construction Project at
101-105 Searing Avenue 136 A Willis Avenue, Mineola, NY 11501
Commercial Construction Project at
101 SEARING AVE, Mineola, NY 11501
Commercial Construction Project at
179 ACADEMY ST, Jersey City, NJ 07306
Construction Project at
1515 State Rte 10 E, Parsippany, NJ 07054
Commercial Construction Project at
Construction Project at
3 Westchester Park Dr Ste G5, West Harrison, NY 10604
Construction Project by March Associates Construction, Inc. at
204 Wagaraw Rd, Hawthorne, NJ 07506
Construction Project at
44 Douglaston Pkwy, Little Neck, NY 11362
Commercial Construction Project at
39 High St, Jersey City, NJ 07306
Construction Project at
10 COMMERCE DR, New Rochelle, NY 10801
Construction Project at
162 AVE F, Bayonne, NJ 07002
Construction Project at
17 avenue at port imperial, West New York, NJ 07093
Construction Project at
103-105 CORPORATE DRIVE, West Harrison, NY 10604
Construction Project at
34 Valley Rd, Montclair, NJ 07042
Commercial Construction Project at
529 Mulberry St, Newark, NJ 07114
Construction Project at
BERRY FARM ROAD, Whitehouse Station, NJ 08889
Commercial Construction Project at
168 Emmett St, Newark, NJ 07114
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
BEEKMAN AVE, Tarrytown, NY 10591
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
461 Newark Ave, Jersey City, NJ 07306
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 93%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Construction Pros LLC (NJ).
Others typically said they were paid on invoice from Construction Pros LLC (NJ). See what were common payment terms.
100% Paid on invoice
Construction Pros LLC (NJ) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days