Bergen Concrete Masonry has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
205 ENTERPRISE DRIVE, Rockaway, NJ 07866
Construction Project by unknown general contractor at
175 MARIN BLVD, Jersey City, NJ 07308
Commercial Construction Project by unknown general contractor at
459 State Rte 17K, Rock Tavern, NY 12575
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
JOBSITE 654 BOOMFIELD AVE VALLEY RD, Montclair, NJ 07042
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%