Property Owner / Public Entity
In the last 12 months, Nexus Properties (NJ) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
55%
Unprotected Projects
0%
70%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by United Group General Contractor at
1000 lancer ln, Delran, NJ 08075
Commercial Construction Project by United Group General Contractor at
Commercial Construction Project by unknown general contractor at
208 w high st, Glassboro, NJ 08028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Redmond Ave, Glassboro, NJ 08028
State / County Construction Project by unknown general contractor at
167 W Hanover St, Trenton, NJ 08618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
576 E State St, Trenton, NJ 08609
Commercial Construction Project by unknown general contractor at
22 S Clinton Ave, Trenton, NJ 08609
Commercial Construction Project by unknown general contractor at
44 S Clinton Ave, Trenton, NJ 08609
Commercial Construction Project by unknown general contractor at
220 ROWAN BLVD 220 ROWAN BLVD, Glassboro, NJ 08028
Commercial Construction Project by unknown general contractor at
50 Yard Ave, Trenton, NJ 08609
Commercial Construction Project by unknown general contractor at
700 Sloan Ave, Trenton, NJ 08619
Commercial Construction Project by unknown general contractor at
458 Greenwood Ave, Trenton, NJ 08609
Commercial Construction Project by unknown general contractor at
208 High St W, Glassboro, NJ 08028
Commercial Construction Project by Sprint Sand & Clay at
230 Victoria St, Glassboro, NJ 08028
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, there were no reported projects in 2023.
2021 - 100%