Menu

New Land Interiors Corporation Payment and Project History

Review the 35 New Land Interiors Corporation 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 Monitoring35 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

New Land Interiors Corporation Project and Payment History


Commercial Construction Project by J.T. Magen & Company at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      787 8th Ave, New York, NY 10036

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          40 E 14th St, New York, NY 10003

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                213 Washington St, Newark, NJ 07102

                  Commercial Construction Project by unknown general contractor at

                  1333 Randall Ave, Bronx, NY 10474

                    Commercial Construction Project by unknown general contractor at

                    390 GREENWICH ST, New York, NY 10013

                      Commercial Construction Project by unknown general contractor at

                      Brx Will Call, Bronx, NY 10474

                        Commercial Construction Project by unknown general contractor at

                        340 Kingsland St, Nutley, NJ 07110

                          Commercial Construction Project by unknown general contractor at

                          59-2 52ND AVE, New York, NY 11377

                            Commercial Construction Project by unknown general contractor at

                            59-02 52ND AVE, New York, NY 11237

                              Commercial Construction Project by unknown general contractor at

                              24-1 44th Rd, Long Island City, NY 11101

                                Commercial Construction Project by unknown general contractor at

                                1601 Broadway, New York, NY 10019

                                  Commercial Construction Project by unknown general contractor at

                                  59-02 52ND AVE, New York, NY 11377

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          59-5 52nd Ave, Woodside, NY 11377

                                            Commercial Construction Project by unknown general contractor at

                                            38-70 Review Ave, Long Island City, NY 11101

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                  165 Halsey St, Newark, NJ 07102

                                                    Waiting for payment from New Land Interiors Corporation


                                                    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, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for New Land Interiors Corporation.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for New Land Interiors Corporation.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for New Land Interiors Corporation.