General Contractor
Review the 39 Niram, 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
100%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
State / County Construction Project at
Nicolls Road, Stony Brook, NY 11794
State / County Construction Project by Lennar at
BLD 1-998 CROOKED HILL RD, Brentwood, NY 11717
Commercial Construction Project at
Construction Project at
390 N RIDGE ST, Port Chester, NY 10573
Construction Project at
54 Scarsdale Ave, Scarsdale, NY 10583
Commercial Construction Project at
121 S 6th Ave, Mount Vernon, NY 10550
Construction Project at
11260 State Rte 9W, Coxsackie, NY 12051
Commercial Construction Project at
815 17th St, Union City, NJ 07087
Commercial Construction Project at
100 Nicolls Rd, Stony Brook, NY 11794
State / County Construction Project at
BLD, Brentwood, NY 11717
State / County Construction Project at
1 PLAYLAND PKWY, Rye, NY 10580
Commercial Construction Project at
142 Port Monmouth Rd, Keansburg, NJ 07734
Commercial Construction Project at
Bouton Hall, New Paltz, NY 12561
State / County Construction Project at
1057 White Plains Rd, Scarsdale, NY 10583
Commercial Construction Project at
177 Pondfield Rd, Bronxville, NY 10708
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
54 Olmsted Rd, Scarsdale, NY 10583
Commercial Construction Project at
400 Whittlesey Dr, Bethel, CT 06801
Commercial Construction Project at
950 Rogers Pl, Bronx, NY 10459
Commercial Construction Project at
25 RAMSEY RD, Scarsdale, NY 10583
Commercial Construction Project at
113 BOWMAN AVE, Rye Brook, NY 10573
Commercial Construction Project at
2350 NY 110, Melville, NY 11747
Commercial Construction Project at
50 UNION AVE, Harrison, NY 10528
Commercial Construction Project at
217 Wolfpit Rd, Wilton, CT 06897
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Niram, Inc..
Typical contract pay terms not yet reported for Niram, Inc..
Typical days to payment not yet collected for Niram, Inc..