Subcontractor
Review the 8 H.C. Nye Company 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
6 N Progress Ave, Harrisburg, PA 17109
Commercial Construction Project by unknown general contractor at
2071 Byberry Rd, Philadelphia, PA 19116
Commercial Construction Project by unknown general contractor at
600 St Mary St, Lewisburg, PA 17837
Commercial Construction Project by unknown general contractor at
925 Reese Ave, Hershey, PA 17033
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1731 S 19th St, Harrisburg, PA 17104
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
800 SPRUCE STREET, Horsham Township, PA 19044
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%
Usually no retainage in Pennsylvania. See typical retainage by State for H.C. Nye Company.
100% No Retainage
Typical contract pay terms not yet reported for H.C. Nye Company.
Typical days to payment not yet collected for H.C. Nye Company.