General Contractor
Review the 14 Quad Construction Company (NJ) 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 at
1521 Riverton Rd, Cinnaminson, NJ 08077
Commercial Construction Project at
25 Green Ave, Lawrence Township, NJ 08648
Commercial Construction Project at
6700 Delilah Rd, Egg Harbor Township, NJ 08234
Commercial Construction Project at
301 Northern Blvd, Bayville, NJ 08721
State / County Construction Project at
3565 Fox St, Philadelphia, PA 19129
State / County Construction Project at
501 Hickory Ln, Bayville, NJ 08721
State / County Construction Project at
n lafayette ave & wellington ave, Ventnor City, NJ 08406
State / County Construction Project at
3895 Richmond St, Philadelphia, PA 19137
State / County Construction Project at
State / County Construction Project at
3899 Richmond St, Philadelphia, PA 19137
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 Quad Construction Company (NJ).
Typical contract pay terms not yet reported for Quad Construction Company (NJ).
Typical days to payment not yet collected for Quad Construction Company (NJ).