Material Supplier
Review the 5 Hersha Supply Management Associates 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
89 Mill Plain Rd, Danbury, CT 06811
Commercial Construction Project by unknown general contractor at
142 Chesterfield Dr Rm 17, Cardiff By The Sea, CA 92007
Commercial Construction Project by unknown general contractor at
30455 Cortez Blvd, Brooksville, FL 34602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 Milroy Rd, Hummelstown, PA 17036
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 Hersha Supply Management Associates.
Typical contract pay terms not yet reported for Hersha Supply Management Associates.
Typical days to payment not yet collected for Hersha Supply Management Associates.