Window City (NJ) has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Window City (NJ) had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
50%
1%
1%
Projects With Liens
50%
1%
2%
Commercial Construction Project by Archer Western at
2200 Bowline Ave, Nashville, TN 37207
Commercial Construction Project by Archer Western Herzog Joint Venture at
Construction Project by unknown general contractor at
424 MEMORIAL DR, Danville, VA 24541
Construction Project by unknown general contractor at
49 HACKENSACK ST, East Rutherford, NJ 07073
Commercial Construction Project by Wood Partners at
Construction Project by unknown general contractor at
23 Kiernan Rd, Campbell Hall, NY 10916
Commercial Construction Project by Russo Development Corporation at
60 Passaic Ave, Kearny, NJ 07032
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%