Structures Unlimited Inc. (NH)
General Contractor
Structures Unlimited Inc. (NH) Payment and Project History
Review the 5 Structures Unlimited Inc. (NH) 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
1%
4%
Structures Unlimited Inc. (NH) Project and Payment History
Commercial Construction Project by GSE Construction (CA) at
26965 Manchester Avenue, Encinitas, CA 92024
Construction Project at
1305 Capitol Raceway Rd, Gambrills, MD 21054
Construction Project at
131 RIVER RD, Andover, MA 01810
Commercial Construction Project by PGC Construction at
Commercial Construction Project at
3360 W 6200 S, Taylorsville, UT 84129
Waiting for payment from Structures Unlimited Inc. (NH)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually no retainage in California. See typical retainage by State for Structures Unlimited Inc. (NH).
100% No Retainage
Payment Terms
Typical contract pay terms not yet reported for Structures Unlimited Inc. (NH).
Days to Payment
Typical days to payment not yet collected for Structures Unlimited Inc. (NH).