Subcontractor
Review the 44 Finite Reimaging 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4969 Roswell Rd, Atlanta, GA 30342
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1177 Lakes Blvd, Lake Park, GA 31636
Commercial Construction Project by unknown general contractor at
1 Batterson Pk Rd, Farmington, CT 06032
Commercial Construction Project by unknown general contractor at
114 Welsh Rd, Horsham, PA 19044
Commercial Construction Project by unknown general contractor at
40 SOUTH AVE, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
400 Main Ave, Norwalk, CT 06851
Commercial Construction Project by unknown general contractor at
945 Bridgeport Ave, Shelton, CT 06484
Commercial Construction Project by unknown general contractor at
437 IRWINS LN, Plymouth Meeting, PA 19462
Commercial Construction Project by unknown general contractor at
3050 Schoenersville Rd, Bethlehem, PA 18017
Commercial Construction Project by unknown general contractor at
3216 Tillman Dr, Bensalem, PA 19020
Commercial Construction Project by unknown general contractor at
268 Metro ctr Blvd, Warwick, RI 02886
Construction Project by unknown general contractor at
3162 3162 Johnson Ferry Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
1653 E STATE HWY NO 70, Cherry Hill, NJ 08034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1910 Andover St, Tewksbury, MA 01876
Commercial Construction Project by unknown general contractor at
300 S MOREHALL RD, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
8720 NW 33rd St, Doral, FL 33172
Commercial Construction Project by unknown general contractor at
340 TOLLAND TPKE, Manchester, CT 06042
Commercial Construction Project by unknown general contractor at
1 Hoover Way, Woodbridge, NJ 07095
Commercial Construction Project by unknown general contractor at
32 4th Ave, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
3150 finley rd, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
1827 Centre Point Cir, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
750 EDWIN L WARD HIGHWAY, Rutherford, NJ 07070
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Finite Reimaging.
Typical contract pay terms not yet reported for Finite Reimaging.
Typical days to payment not yet collected for Finite Reimaging.