Subcontractor
Review the 6 Pfister Roofing 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
0%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
100 DAVIS AVE, Kearny, NJ 07032
Construction Project by unknown general contractor at
15 Enterprise Ave, Secaucus, NJ 07094
Construction Project by unknown general contractor at
77 Dale Ave, Paterson, NJ 07501
Construction Project by unknown general contractor at
2419 Kennedy Blvd, Jersey City, NJ 07304
Construction Project by unknown general contractor at
162 Circle Ave, Clifton, NJ 07011
Construction Project by unknown general contractor at
1312 W 7th St, Piscataway, NJ 08854
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 Pfister Roofing Inc..
Typical contract pay terms not yet reported for Pfister Roofing Inc..
Typical days to payment not yet collected for Pfister Roofing Inc..