General Contractor
Review the 35 Landmark Retail Corp. (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
100%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
71-36 Austin St, Forest Hills, NY 11375
Construction Project by KOR Building Group LLC at
Commercial Construction Project by First Out Services LLC (TX) at
2956 Crockett St, Fort Worth, TX 76107
Construction Project at
199-219 LAFAYETTE AVE 219, Edison, NJ 08837
Commercial Construction Project at
1535-41 Chestnut St, Philadelphia, PA 19102
Construction Project by unknown general contractor at
1535-41 Chestnut St # 1071, Philadelphia, PA 19102
Commercial Construction Project at
3567 Washtenaw Ave Space 107, Ann Arbor, MI 48104
Commercial Construction Project at
Construction Project at
1473 New Britain Ave, West Hartford, CT 06110
Construction Project at
900 Old Country Rd Space 60A, Garden City, NY 11530
Construction Project at
Commercial Construction Project at
4839 bethesda ave, Bethesda, MD 20814
Commercial Construction Project at
24 Newark Pompton Turnpike, Little Falls, NJ 07424
Commercial Construction Project at
Commercial Construction Project at
88 Kanoelehua Ave Ste 150, Hilo, HI 96720
Commercial Construction Project at
Construction Project at
755 S Grand Central Pkwy Ste 1166, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project at
1267 1531 NW 40TH AVE, Lauderhill, FL 33313
Commercial Construction Project at
Commercial Construction Project at
Somerset Collection North, Somerset C, MI 48084
Commercial Construction Project at
125 Wooster St, New York, NY 10012
Commercial Construction Project at
71 Newbury St, Boston, MA 02116
Commercial Construction Project at
Commercial Construction Project at
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 38%
2021 - 100%
Typical retainage not yet submitted for Landmark Retail Corp. (NJ).
Typical contract pay terms not yet reported for Landmark Retail Corp. (NJ).
Typical days to payment not yet collected for Landmark Retail Corp. (NJ).