Property Owner / Public Entity
In the last 12 months, Novartis has worked 12 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
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Wise Construction (MA) at
181 MASSACHUSETTS AVE, Cambridge, MA 02139
Commercial Construction Project by DPR Construction at
Residential Construction Project by CBRE Group, Inc. at
Commercial Construction Project by DPR Construction at
RLT 4954 1890 Rutherford Road, Carlsbad, CA 92008
Commercial Construction Project by Columbia Construction Company (MA) at
250 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project by Ykk Ap at
8520 CHALLENGER DRIVE, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
220 E Hanover Ave, Morris Plains, NJ 07950
Commercial Construction Project by unknown general contractor at
1 Health Plz, East Hanover, NJ 07936
Commercial Construction Project by unknown general contractor at
3565 Cray Ct, San Diego, CA 92121
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Structure Tone at
plz, East Hanover, NJ 07936
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3530 JOHN JAY HOPKINS, San Diego, CA 92121
Commercial Construction Project by GCI General Contractors at
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 - 89%
2021 - 100%