Subcontractor
Review the 8 Newport Construction Corp. (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
100%
25%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
1%
4%
Federal Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14211 W Colonial Dr, Winter Garden, FL 34787
Construction Project by unknown general contractor at
WINTER STREET, Malden, MA 02148
Construction Project by unknown general contractor at
147 Beacon St, Somerville, MA 02143
Construction Project by unknown general contractor at
BELMONT STREET PAYSON RD, Belmont, MA 02478
Commercial Construction Project by unknown general contractor at
145 Temple St, Nashua, NH 03060
State / County Construction Project by unknown general contractor at
Stacey Blvd, Gloucester, MA 01930
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Newport Construction Corp. (NH).
Others typically said they were paid when paid from Newport Construction Corp. (NH). See what were common payment terms.
100% Pay when paid
Newport Construction Corp. (NH) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great firm, highly recommend.