General Contractor
Review the 7 Langley Construction Inc. (NH) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
5 Lund St, Litchfield, NH 03052
Commercial Construction Project at
510 HALL ST, Bow, NH 03304
Commercial Construction Project at
essex & freetown roads, Raymond, NH 21221
Commercial Construction Project at
5 Aviation Park Dr, Londonderry, NH 03053
Commercial Construction Project at
125 CALEF HWY, Lee, NH 03861
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Usually 10% retainage in New Hampshire. See typical retainage by State for Langley Construction Inc. (NH).
100% 10% retainage
Typical contract pay terms not yet reported for Langley Construction Inc. (NH).
Typical days to payment not yet collected for Langley Construction Inc. (NH).