Menu
HomeContractors NET Sports GroupPayment and Project History

NET Sports Group Payment and Project History

Review the 15 NET Sports Group 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

41%

Unprotected Projects

0%

62%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

4%

NET Sports Group Project and Payment History


Construction Project by unknown general contractor at

235 Hope Rd, Tinton Falls, NJ 07724

  • Last known event: 12/09/2020
  • First known event: 12/09/2020

State / County Construction Project by unknown general contractor at

  • Last known event: 10/30/2019
  • First known event: 06/26/2019

Commercial Construction Project by unknown general contractor at

50 Rice St, Wellesley, MA 02482

    Commercial Construction Project by unknown general contractor at

    48 Canada St, Lowell, MA 01852

      Commercial Construction Project by unknown general contractor at

      142 STATE ROUTE 111, Hampstead, NH 03841

        Commercial Construction Project by unknown general contractor at

        175 Forest St, Waltham, MA 02452

          Commercial Construction Project by unknown general contractor at

          115 A ST, Framingham, MA 01701

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by unknown general contractor at

          2 30 RANDOLPH ST, Boston, MA 02108

            Commercial Construction Project by unknown general contractor at

            90 HIGH ROCK ST, Lynn, MA 01902

              Commercial Construction Project by unknown general contractor at

              15 Kinsman St, Everett, MA 02149

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  88 SKIRKING ROAD, Epping, NH 03042

                    Commercial Construction Project by unknown general contractor at

                    5 Carver Cir, Canton, MA 02021

                      Waiting for payment from NET Sports Group


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for NET Sports Group.

                      Payment Terms

                      Typical contract pay terms not yet reported for NET Sports Group.

                      Days to Payment

                      Typical days to payment not yet collected for NET Sports Group.