General Contractor
Review the 18 Del Sano Contracting Corp 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%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2100 Summer Hill Rd, Wayne, NJ 07470
Commercial Construction Project at
903-905 NJ Route 10, Whippany, NJ 07981
Commercial Construction Project at
Commercial Construction Project by Nordic Contracting Company at
Commercial Construction Project at
100 Hoover Ave, Bloomfield, NJ 07003
State / County Construction Project at
29 Caldwell Ave, Saddle Brook, NJ 07663
Commercial Construction Project at
400 Hoover Ave, Bloomfield, NJ 07003
Commercial Construction Project at
260 Tabor Rd, Morris Plains, NJ 07950
Commercial Construction Project at
97 Wilson Pl, Orange, NJ 07050
Commercial Construction Project at
136 Elizabeth Ave, Newark, NJ 07108
Commercial Construction Project at
350 Bernardsville Rd, Mendham, NJ 07945
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually 10% retainage in New Jersey. See typical retainage by State for Del Sano Contracting Corp.
100% 10% retainage
Others typically said they were paid when paid from Del Sano Contracting Corp. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Del Sano Contracting Corp.