Subcontractor
Review the 18 South Jersey Sign & Construction 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 by unknown general contractor at
30 Western Dr, Mount Holly, NJ 08060
Commercial Construction Project by unknown general contractor at
2506 Delaware Ave, Wildwood, NJ 08260
Commercial Construction Project by unknown general contractor at
1101-53 Chestnut St, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
3701 Filbert St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
1818-28 Market St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400-1450 south 33rd street south, Philadelphia, PA 19146
Commercial Construction Project by unknown general contractor at
2213 N 2nd St, Millville, NJ 08332
Commercial Construction Project by unknown general contractor at
2-2021-07-03, 351.73, AL 2-2021-07-03
Commercial Construction Project by unknown general contractor at
4-2021-07-31, 351.73, AL 4-2021-07-31
Commercial Construction Project by unknown general contractor at
1-2021-06-13, 1731.59, AL 1-2021-06-13
Commercial Construction Project by unknown general contractor at
3-2021-07-31, 351.73, AL 3-2021-07-31
Commercial Construction Project by unknown general contractor at
2-2021-07-11, 1731.59, AL 2-2021-07-11
Commercial Construction Project by unknown general contractor at
3-2021-07-30, 694.13, AL 3-2021-07-30
Commercial Construction Project by Ernest Bock & Sons at
1700 Park Blvd, Camden, NJ 08103
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 South Jersey Sign & Construction.
Typical contract pay terms not yet reported for South Jersey Sign & Construction.
Typical days to payment not yet collected for South Jersey Sign & Construction.