General Contractor
Review the 21 Nittany Construction 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%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
256 Daniel Webster Hwy # 268, Nashua, NH 03060
Construction Project by unknown general contractor at
256 Daniel Webster Hwy, Nashua, NH 03060
Commercial Construction Project at
Commercial Construction Project at
905 S Main St Ste 204, Mansfield, MA 02048
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
65 Central St, Salem, NH 03079
Commercial Construction Project at
Commercial Construction Project at
56 S BROADWAY, Salem, NH 03079
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually 5% retainage in Massachusetts. See typical retainage by State for Nittany Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Nittany Construction.
Typical days to payment not yet collected for Nittany Construction.