Subcontractor
Review the 6 Northeast Bladecutters LLC 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%
48%
41%
Unprotected Projects
0%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
State / County Construction Project by Commercial Contracting Corporation at
25320 6 Mile Rd, Redford, MI 48240
Commercial Construction Project by unknown general contractor at
17586 St, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
1208 Elmwood Park Blvd, New Orleans, LA 70123
Commercial Construction Project by unknown general contractor at
13530 DISCOVERY DR STE 16, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
600 SW 12th Ave, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor 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.
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 Northeast Bladecutters LLC.
Typical contract pay terms not yet reported for Northeast Bladecutters LLC.
Typical days to payment not yet collected for Northeast Bladecutters LLC.