Subcontractor
Review the 2 King Mechanical Installations Inc. (NJ) 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%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Barr & Barr at
66 County Rd 510, Morristown, NJ 07960
Commercial Construction Project by Hollister Construction Services at
48 New St, Newark, NJ 07102
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for King Mechanical Installations Inc. (NJ).
Typical contract pay terms not yet reported for King Mechanical Installations Inc. (NJ).
Typical days to payment not yet collected for King Mechanical Installations Inc. (NJ).