General Contractor
Review the 7 Fox Glass of New Jersey 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%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
4175 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project at
10100 Baltimore Ave, College Park, MD 20740
Commercial Construction Project at
3001 S 144th St Space A11, Omaha, NE 68144
Commercial Construction Project at
12013 Woodward Ave, Highland Park, MI 48203
Commercial Construction Project at
12207 Grand River Ave, Detroit, MI 48204
Commercial Construction Project at
2 Pearl St, Trenton, NJ 08609
Commercial Construction Project at
1225 State Rte 33, Trenton, NJ 08690
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%
Typical retainage not yet submitted for Fox Glass of New Jersey.
Others typically said they were paid on invoice from Fox Glass of New Jersey. See what were common payment terms.
100% Paid on invoice
Fox Glass of New Jersey typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days