General Contractor
Review the 13 Santorini Construction Inc. (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
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
200 Western Blvd, Lanoka Harbor, NJ 08734
Construction Project at
59 Koch Ave, Morris Plains, NJ 07950
Construction Project at
s bay ave & engleside ave, Beach Haven, NJ 08008
State / County Construction Project at
1 Crest Way, Matawan, NJ 07747
State / County Construction Project at
557 County Rd 513, Pittstown, NJ 08867
Residential Construction Project at
415 Fayette St, Perth Amboy, NJ 08861
Commercial Construction Project at
116 Garden State Pkwy, Holmdel, NJ 07733
Commercial Construction Project at
Commercial Construction Project at
511 4th Ave, Bradley Beach, NJ 07720
Commercial Construction Project at
300 Engleside Ave, Beach Haven, NJ 08008
Commercial Construction Project at
51 New Market St, Salem, NJ 08079
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%
Usually 10% retainage in New Jersey. See typical retainage by State for Santorini Construction Inc. (NJ).
100% 10% retainage
Typical contract pay terms not yet reported for Santorini Construction Inc. (NJ).
Typical days to payment not yet collected for Santorini Construction Inc. (NJ).