Menu

K&D Ungarini Ironworks LLC Payment and Project History

Review the 20 K&D Ungarini Ironworks LLC 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

41%

Unprotected Projects

0%

65%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

4%

K&D Ungarini Ironworks LLC Project and Payment History


Construction Project by unknown general contractor at

38 CHESTNUT ST, Lumberton, NJ 08048

    Construction Project by unknown general contractor at

    351 W 9th St, Ship Bottom, NJ 08008

      Commercial Construction Project by unknown general contractor at

      130 N Crescent Dr, Bordentown, NJ 08505

        Commercial Construction Project by unknown general contractor at

        22-24 DEMAREST ST, Newark, NJ 07112

          Commercial Construction Project by unknown general contractor at

          96 Midland Ave W, Paramus, NJ 07652

            Commercial Construction Project by unknown general contractor at

            4240 State Rte 27, Princeton, NJ 08540

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                3515 US Hwy 1 3515, Princeton, NJ 08540

                  Commercial Construction Project by unknown general contractor at

                  194 W 54th St, Bayonne, NJ 07002

                    Commercial Construction Project by unknown general contractor at

                    1684 Shore Pkwy, Brooklyn, NY 11214

                      Commercial Construction Project by unknown general contractor at

                      939 us highway 1, Edison, NJ 08817

                        Commercial Construction Project by unknown general contractor at

                        70 Lake Dr, Hightstown, NJ 08520

                          Commercial Construction Project by unknown general contractor at

                          810 Springfield Ave, Irvington, NJ 07111

                            Commercial Construction Project by unknown general contractor at

                            298 E 22nd St, Bayonne, NJ 07002

                              Commercial Construction Project by unknown general contractor at

                              250 E 22nd St, Bayonne, NJ 07002

                                Commercial Construction Project by unknown general contractor at

                                400 Cedar Ave, West Long Branch, NJ 07764

                                  Commercial Construction Project by unknown general contractor at

                                  18 W Lightcap Rd, Pottstown, PA 19464

                                    Commercial Construction Project by unknown general contractor at

                                    1115 Highway 35, Asbury Park, NJ 07712

                                      Commercial Construction Project by unknown general contractor at

                                      122 Diamond Spring Rd, Denville, NJ 07834

                                        Commercial Construction Project by unknown general contractor at

                                        110 Vose Ave, South Orange, NJ 07079

                                          Waiting for payment from K&D Ungarini Ironworks LLC


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          No projects in the last 12 months had any reported payment issues by other contractors.

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2023 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for K&D Ungarini Ironworks LLC.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for K&D Ungarini Ironworks LLC.

                                          Days to Payment

                                          Typical days to payment not yet collected for K&D Ungarini Ironworks LLC.