Subcontractor
Review the 12 Niagara Erecting Inc. 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2462 Bailey Ave, Buffalo, NY 14215
Commercial Construction Project by unknown general contractor at
757 Seneca Creek Rd, Buffalo, NY 14224
Construction Project by unknown general contractor at
12 Main St, Hamburg, NY 14075
Commercial Construction Project by unknown general contractor at
4113 Witmer Rd, Niagara Falls, NY 14305
Commercial Construction Project by unknown general contractor at
1-2021-05-17, 852.12, AL 1-2021-05-17
Commercial Construction Project by unknown general contractor at
993 Indian Church Rd, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
4700 Buffalo Ave, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
500 Ohio St, Lockport, NY 14094
State / County Construction Project by unknown general contractor at
830 RIVERROAD, North Tonawanda, NY 14120
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%
2021 - 100%
Typical retainage not yet submitted for Niagara Erecting Inc..
Typical contract pay terms not yet reported for Niagara Erecting Inc..
Typical days to payment not yet collected for Niagara Erecting Inc..