General Contractor
Review the 10 LandAir Wireless LTD 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
911 PRINCESS AVE, Camden, NJ 08103
Commercial Construction Project at
3319 DELSEA DR, Franklinville, NJ 08322
Commercial Construction Project at
427 S WHITE HORSE PIKE, Berlin, NJ 08009
Commercial Construction Project at
1985 NJ Rt 47 Hwy, Woodbine, NJ 08270
Commercial Construction Project at
11 Union hl Rd, Conshohocken, PA 19428
Commercial Construction Project at
2-2021-07-19, 7355.6, AL 2-2021-07-19
Commercial Construction Project at
1-2021-07-26, 6649.84, AL 1-2021-07-26
Commercial Construction Project at
cedar road & olive avenue, Florence, NJ 08518
Commercial Construction Project at
6950 Marion Ave, Pennsauken, NJ 08109
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, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2021 - 100%
Typical retainage not yet submitted for LandAir Wireless LTD.
Others typically said they were paid on invoice from LandAir Wireless LTD. See what were common payment terms.
100% Paid on invoice
LandAir Wireless LTD typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days