Subcontractor
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
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%
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
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%
2021 - 100%
Typical retainage not yet submitted for K&D Ungarini Ironworks LLC.
Typical contract pay terms not yet reported for K&D Ungarini Ironworks LLC.
Typical days to payment not yet collected for K&D Ungarini Ironworks LLC.