General Contractor
Review the 27 Sweetwater Construction Corp. 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%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
1807 N Ocean Ave, Surf City, NJ 08008
Residential Construction Project at
2409-47 Bay Ave, Ocean City, NJ 08226
Construction Project by unknown general contractor at
1 Washington Crossing Pennington Rd, Pennington, NJ 08534
Commercial Construction Project at
1690 BIG OAK RD, Morrisville, PA 19067
Commercial Construction Project at
21 Davenport St, Somerville, NJ 08876
Commercial Construction Project at
705 East Moss Mill Road, Galloway, NJ 08512
Residential Construction Project at
284 KING GEORGE RD, Warren, NJ 07059
Residential Construction Project at
king george rd, Warren, NJ 07059
Commercial Construction Project at
1199 Pleasant Valley Way, West Orange, NJ 07052
Commercial Construction Project at
Commercial Construction Project at
35 Technology Dr, Warren, NJ 07059
Commercial Construction Project at
5 Plainsboro Rd, Cranbury, NJ 08512
Commercial Construction Project at
Route 130, Willingboro, NJ 08046
Commercial Construction Project at
101 State Rte 70, Marlton, NJ 08053
Construction Project at
21-29 DAVENPORT ST, Somerville, NJ 8876
State / County Construction Project at
101 Corregidor Rd, Eatontown, NJ 07724
Commercial Construction Project at
304 Paterson Plank Rd, Carlstadt, NJ 07072
Commercial Construction Project at
Commercial Construction Project at
1276 Hedding Jacksonville Rd, Columbus, NJ 08022
State / County Construction Project at
1 W Dr, Princeton, NJ 08540
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 - 70%
Typical retainage not yet submitted for Sweetwater Construction Corp..
Typical contract pay terms not yet reported for Sweetwater Construction Corp..
Typical days to payment not yet collected for Sweetwater Construction Corp..