General Contractor
Review the 12 Sloan & 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%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
40 W 137th St, New York, NY 10037
Construction Project at
625 Page Ave, Lyndhurst, NJ 07071
Construction Project at
55 Court St, Hackensack, NJ 07601
Commercial Construction Project at
Commercial Construction Project at
49 Bloomfield Ave, Mountain Lakes, NJ 07046
Commercial Construction Project at
Sutphen Road, Piscataway, NJ 08854
Commercial Construction Project at
49 Bloomfield Ave Ste 101, Mountain Lakes, NJ 07046
Commercial Construction Project at
561 Greenwich St, New York, NY 10014
Commercial Construction Project at
28 Washington Ave, Carteret, NJ 07008
Commercial Construction Project by Tishman Construction Corporation at
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%
Usually 10% retainage in New Jersey. See typical retainage by State for Sloan & Company .
100% 10% retainage
Typical contract pay terms not yet reported for Sloan & Company .
Typical days to payment not yet collected for Sloan & Company .