Subcontractor
Review the 38 IWM3 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
0%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1 PROGRESS DR, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
1 CAMPBELL PL, Camden, NJ 08103
Commercial Construction Project by unknown general contractor at
2260 Industrial Way, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
2260 Industrial Way Apt 205, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
11 STEEL RD E, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
563 Crystal Ave, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
92 N Main St, Wharton, NJ 07885
Commercial Construction Project by unknown general contractor at
7350 Industrial Blvd, Allentown, PA 18106
Commercial Construction Project by unknown general contractor at
994 ocean dr, Cape May, NJ 08204
Commercial Construction Project by unknown general contractor at
222 Terminal Ave, Clark, NJ 07066
Commercial Construction Project by unknown general contractor at
150 Terminal Ave, Clark, NJ 07066
Commercial Construction Project by unknown general contractor at
2700 Turnpike Dr, Hatboro, PA 19040
Commercial Construction Project by unknown general contractor at
3001 Irwin Rd Ste A, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
6-2021-06-23, 2380.94, AL 6-2021-06-23
Commercial Construction Project by unknown general contractor at
7-2021-07-21, 2380.94, AL 7-2021-07-21
Commercial Construction Project by unknown general contractor at
3-2021-07-10, 351.73, AL 3-2021-07-10
Commercial Construction Project by unknown general contractor at
3-2021-07-16, 1028.13, AL 3-2021-07-16
Commercial Construction Project by unknown general contractor at
2-2021-06-18, 1028.13, AL 2-2021-06-18
Commercial Construction Project by unknown general contractor at
2-2021-07-23, 811.69, AL 2-2021-07-23
Commercial Construction Project by unknown general contractor at
1-2021-06-25, 1061.69, AL 1-2021-06-25
Commercial Construction Project by unknown general contractor at
1-2021-06-29, 480.18, AL 1-2021-06-29
Commercial Construction Project by unknown general contractor at
1-2021-07-15, 1332.24, AL 1-2021-07-15
Commercial Construction Project by unknown general contractor at
5 E Stow Rd, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
9130 Griffith Morgan Ln, Pennsauken, NJ 08110
Commercial Construction Project by unknown general contractor at
1200 Milik St, Carteret, NJ 07008
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for IWM3.
Typical contract pay terms not yet reported for IWM3.
Typical days to payment not yet collected for IWM3.