General Contractor
Review the 17 Thomas & Sons Builders Dba Developer Builders 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%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
387 Rifle Camp Rd, Little Falls, NJ 07424
State / County Construction Project at
209 Totowa Rd, Wayne, NJ 07470
Commercial Construction Project at
100 Twin Boro Ln, Bergenfield, NJ 07621
State / County Construction Project at
718 Clifton Ave, Clifton, NJ 07013
Construction Project at
675 Goffle Rd, Hawthorne, NJ 07506
Construction Project at
291 Clinton Ave E, Bergenfield, NJ 07621
Construction Project at
2 Concord St, Wood Ridge, NJ 07075
Construction Project at
680 Trenton St, New Milford, NJ 07646
Commercial Construction Project at
State / County Construction Project at
148 Pequest Rd, Oxford, NJ 07863
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 - 83%
Typical retainage not yet submitted for Thomas & Sons Builders Dba Developer Builders.
Typical contract pay terms not yet reported for Thomas & Sons Builders Dba Developer Builders.
Typical days to payment not yet collected for Thomas & Sons Builders Dba Developer Builders.