General Contractor
Review the 22 Newmat USA Ltd 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Rand Construction Corp. at
655 New York Ave NW Fl 5, Washington, DC 20001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
425 Park Ave, New York, NY 10022
Commercial Construction Project at
Commercial Construction Project at
360 W 33rd St, New York, NY 10001
Commercial Construction Project at
Commercial Construction Project at
11000 ROCKAWAY BLVD, Park, NY 11420
Commercial Construction Project at
43 Hunter St, Long Island City, NY 11101
Commercial Construction Project at
Commercial Construction Project at
7 Bryant Park, New York, NY 10018
Commercial Construction Project at
120 W 45th St, New York, NY 10036
Commercial Construction Project at
40th St Before 5th Ave, New York, NY 10017
Commercial Construction Project at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp 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.
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Newmat USA Ltd.
Typical contract pay terms not yet reported for Newmat USA Ltd.
Typical days to payment not yet collected for Newmat USA Ltd.