Subcontractor
Review the 12 Northern Fence Company 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
40%
66%
53%
Reported Slow Payment
60%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1488 State Rte 9, Wappingers Falls, NY 12590
Commercial Construction Project by unknown general contractor at
2366 5th Ave, New York, NY 10037
Commercial Construction Project by unknown general contractor at
100 MARYMOUNT AVE, Tarrytown, NY 10591
Commercial Construction Project by unknown general contractor at
421 Baldwin Place Rd, Mahopac, NY 10541
Commercial Construction Project by Tri-C Construction Company Inc at
Commercial Construction Project by Fulcrum Construction Group at
Commercial Construction Project by BBL Construction Services, LLC at
184 State Rte 52, Carmel, NY 10512
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%
2022 - 100%
Typical retainage not yet submitted for Northern Fence Company.
Typical contract pay terms not yet reported for Northern Fence Company.
Typical days to payment not yet collected for Northern Fence Company.