Subcontractor
Review the 18 Sanitary Construction 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
85 LIVINGSTON AVE, Roseland, NJ 07068
Commercial Construction Project by RC Andersen at
1400 THIRD ST, Fair Lawn, NJ 07410
Residential Construction Project by unknown general contractor at
5 Dedrick Pl, Caldwell, NJ 07006
Commercial Construction Project by unknown general contractor at
61 Market St, Elmwood Park, NJ 07407
Commercial Construction Project by March Associates Construction, Inc. at
333 WASHINGTON AVE, Carlstadt, NJ 07072
Commercial Construction Project by Alston Construction Company, Inc. at
1 Market St 6562, Elmwood Park, NJ 07407
Commercial Construction Project by Alston Construction Company, Inc. at
LOTS 1 903 IN BLOCK 30, Mansfield, NJ 08022
Commercial Construction Project by Russo Development Corporation at
CLINTON AVE DEWEY DRIVE, New Brunswick, NJ 08901
Commercial Construction Project by Blue Rock Construction (PA) at
120 BELMONT AVE, Franklin, NJ 07416
Construction Project by Whiting-Turner at
180 Highway 35, Eatontown, NJ 07724
Commercial Construction Project by unknown general contractor at
975 Old York Rd, Branchburg, NJ 08853
Commercial Construction Project by RC Andersen at
38 Market St, Garfield, NJ 07026
Commercial Construction Project by unknown general contractor at
100 Car Brashear dr, Bayonne, NJ 07002
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
526 State Rte 303, Orangeburg, NY 10962
Residential Construction Project by unknown general contractor at
Block 152 Lot 104, Burlington Township, NJ 08016
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%
2021 - 100%
Typical retainage not yet submitted for Sanitary Construction Company.
Typical contract pay terms not yet reported for Sanitary Construction Company.
Typical days to payment not yet collected for Sanitary Construction Company.