Thor Performance Products
Subcontractor
Thor Performance Products Payment and Project History
Review the 21 Thor Performance Products 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
40%
67%
53%
Reported Slow Payment
40%
1%
2%
Projects With Liens
20%
2%
3%
Thor Performance Products Project and Payment History
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
2634 Main St, Lake Placid, NY 12946
Residential Construction Project by Krome Construction at
1400 BISCAYA DR, Surfside, FL 33154
Commercial Construction Project by Northland Associates Inc. (NY) at
820 Comstock Ave, Syracuse, NY 13244
Commercial Construction Project by unknown general contractor at
570 Crown St, Brooklyn, NY 11213
Commercial Construction Project by unknown general contractor at
320 PORTER AVE, Buffalo, NY 14201
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by F.A. Wilhelm Construction at
2120 Intelliplex Drive, Shelbyville, IN 46176
State / County Construction Project by Bette & Cring LLC at
Shaker jr High School, Latham, NY 12110
State / County Construction Project by unknown general contractor at
Commercial Construction Project by R J Ryan Construction Inc at
Commercial Construction Project by unknown general contractor at
6918 GUNN HWY, Tampa, FL 33625
Commercial Construction Project by unknown general contractor at
New Hampshire, Manchester, NH 03101
Commercial Construction Project by LeChase Construction Services, LLC at
5833 Snyder Drive, Lockport, NY 14094
- Last known event: 10/22/2018
- First known event: 10/22/2018
Waiting for payment from Thor Performance Products
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Thor Performance Products.
Payment Terms
Typical contract pay terms not yet reported for Thor Performance Products.
Days to Payment
Typical days to payment not yet collected for Thor Performance Products.