NH Consolidated Service Center CAD Supply Chain Service

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NH Consolidated Service Center CAD Supply Chain Service Past Projects and Payment History

In the last 12 months, NH Consolidated Service Center CAD Supply Chain Service has worked 1 project. 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 Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

55%

Unprotected Projects

100%

69%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20211

20200

NH Consolidated Service Center CAD Supply Chain Service has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Florida1

Of the 1 lien filed, NH Consolidated Service Center CAD Supply Chain Service has 1 active lien in Florida.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Florida1

The 1 lien filed in recent years was in Florida.

NH Consolidated Service Center CAD Supply Chain Service Project and Payment History

Commercial Construction Project by unknown general contractor at

2621 GROVE AVE, Richmond, VA 23220

Commercial Construction Project by unknown general contractor at

295 Midland Pkwy, Summerville, SC 29485

Commercial Construction Project by unknown general contractor at

1602 Skipwith Rd, Henrico, VA 23229

Commercial Construction Project by unknown general contractor at

809 82nd Pkwy, Myrtle Beach, SC 29572

Last known event: 12/12/2023
First known event: 12/12/2023

Commercial Construction Project by unknown general contractor at

7101 Jahnke Rd, Richmond, VA 23225

Commercial Construction Project by unknown general contractor at

13636 Hull st Rd, Midlothian, VA 23112

Last known event: 09/23/2021
First known event: 09/23/2021

Commercial Construction Project by unknown general contractor at

229 NW 34TH ST, Okeechobee, FL 34972

Last known event: 06/17/2022
First known event: 06/17/2022

Commercial Construction Project by unknown general contractor at

13001 Southern Blvd, Loxahatchee, FL 33470

Last known event: 11/15/2021
First known event: 09/08/2021

Commercial Construction Project by unknown general contractor at

5301 S Congress Ave, Lake Worth, FL 33462

Last known event: 05/28/2020
First known event: 04/21/2020

Commercial Construction Project by unknown general contractor at

2400 Lee Hwy 759, Pulaski, VA 24301

Commercial Construction Project by unknown general contractor at

9330 Medical Plaza Dr, Charleston, SC 29406

Last known event: 02/27/2020
First known event: 02/27/2020

Waiting for payment from NH Consolidated Service Center CAD Supply Chain Service

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

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 75% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 75%

2022 - 100%

2021 - 67%