General Contractor
Review the 16 PEM Construction & Development 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
100%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Carl R. Pursell Construction LLC at
Commercial Construction Project at
Commercial Construction Project at
1600 Rahway Rd, Scotch Plains, NJ 07076
Construction Project at
244 Grandview Ave, Edison, NJ 08837
Construction Project at
244 Grandview Avenue, Westfield, NJ 7090
Construction Project at
244 Grandview Ave, Westfield, NJ 7081
Construction Project at
111 St Joseph Ter, Woodbridge, NJ 07095
Commercial Construction Project at
134 Bay St, Jersey City, NJ 07302
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 50%
Usually 10% retainage in New Jersey. See typical retainage by State for PEM Construction & Development Company.
100% 10% retainage
Typical contract pay terms not yet reported for PEM Construction & Development Company.
Typical days to payment not yet collected for PEM Construction & Development Company.