Subcontractor
Review the 25 Infinigy Solutions 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2860 State Rte 10, Morris Plains, NJ 07950
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 Mt Airy Rd, Basking Ridge, NJ 07920
Commercial Construction Project by unknown general contractor at
20 Commerce St, Hawthorne, NY 10532
Commercial Construction Project by unknown general contractor at
24 Industrial Ave, Ridgefield Park, NJ 07660
Commercial Construction Project by unknown general contractor at
26 Worlds Fair Dr, Somerset, NJ 08873
Commercial Construction Project by unknown general contractor at
ROUTE 80 AND MT HOPE AVE NEAR AMC, Dover, NJ 07801
Commercial Construction Project by unknown general contractor at
3214 State Rte 88, Point Pleasant Beach, NJ 08742
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
357 Rifle Camp Rd, Woodland Park, NJ 07424
Commercial Construction Project by unknown general contractor at
1100 Easton Ave, Somerset, NJ 08873
Commercial Construction Project by unknown general contractor at
751 Sylvan Ave, Englewood Cliffs, NJ 07632
Commercial Construction Project by unknown general contractor at
9 Ace Rd, Butler, NJ 07405
Commercial Construction Project by unknown general contractor at
1081 Tompkins Ave, Staten Island, NY 10305
Commercial Construction Project by unknown general contractor at
1-2021-07-19, 2602.27, AL 1-2021-07-19
Commercial Construction Project by unknown general contractor at
160 N Liberty Dr, Stony Point, NY 10980
Construction Project by unknown general contractor at
Ortega Hwy, San Juan Capistrano, CA 92675
Commercial Construction Project by unknown general contractor at
200 WESTBORO RD, North Grafton, MA 01536
Commercial Construction Project by unknown general contractor at
101 W Lobo Rd, Capitan, NM 88316
Commercial Construction Project by unknown general contractor at
10625 Moccasin Rd, Las Vegas, NV 89166
Commercial Construction Project by unknown general contractor at
2525 Tamrich Dr, Las Vegas, NV 89102
Commercial Construction Project by Crosslink Wireless at
11 Boas Rd, Mooers Forks, NY 12959
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 Infinigy Solutions.
Typical contract pay terms not yet reported for Infinigy Solutions.
Typical days to payment not yet collected for Infinigy Solutions.