General Contractor
Review the 190 New River Electrical 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
PO BOX 70, Cloverdale, VA 24077
Commercial Construction Project at
9203 Fent Rd NW, Jeffersonville, OH 43128
Commercial Construction Project at
6005 Westerville Rd, Westerville, OH 43081
Commercial Construction Project at
NEXT TO BEGLEY LUMBER YARD, Hyden Hyden, KY 41749
Construction Project at
4617 Leppert Rd, Hilliard, OH 43026
Construction Project at
650 Stone Ridge Rd, Concord, VA 24538
Commercial Construction Project at
4009 Columbus Rd SW, Granville, OH 43023
Commercial Construction Project at
14128 S Charleston Pike, South Solon, OH 43153
Commercial Construction Project at
Commercial Construction Project at
19565 State Rte 93 S, Logan, OH 43138
Commercial Construction Project at
5075 US 421, Bledsoe, KY 40810
Commercial Construction Project at
10905 US 50, North Bend, OH 45052
Commercial Construction Project at
1660 INLOW AVE, Peebles, OH 45660
Commercial Construction Project by Robertson Construction Services Inc at
4009 Columbus Rd, Granville, OH 43023
Commercial Construction Project at
3631 7th Ave, Charleston, WV 25387
Commercial Construction Project at
3799 37TH AVENUE, Charleston, WV 25387
Construction Project at
BELULAH PARK DRIVE, Grove City, OH 43123
Construction Project at
ROW NEAR 16TH STREET AND MILL STREET, Coshocton, OH 43812
Construction Project at
4280 Wolfe Rd, Lima, OH 45807
Construction Project at
23 HAZEL RUN RD, Salineville, OH 43945
Construction Project at
3887 Marsha Dr, Columbus, OH 43207
Construction Project at
600 Court St, Charleston, WV 25301
Construction Project at
INTERSECTION OF JFK AND 55TH STREET, Bayonne, NJ 07002
Construction Project at
13568 S Milliken Ave, Ontario, CA 91761
Commercial Construction Project at
3401 Edison Rd, South Bend, IN 46615
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for New River Electrical Corporation.
Others typically said they were paid on invoice from New River Electrical Corporation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for New River Electrical Corporation.