Subcontractor
Review the 30 B & B Contracting Group (NJ) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
130 E 68th St, New York, NY 10065
Construction Project by unknown general contractor at
2 E 55TH ST, New York, NY 10022
Commercial Construction Project by Flintlock Construction Services LLC at
340 8th Ave, New York, NY 10001
Commercial Construction Project by unknown general contractor at
125 PARK AVE, New York, NY 10017
State / County Construction Project by unknown general contractor at
679 Riverside Dr, New York, NY 10031
State / County Construction Project by unknown general contractor at
524 W 59th St, New York, NY 10019
Construction Project by unknown general contractor at
282 7th Ave, New York, NY 10001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
49 W 32nd St, New York, NY 10001
Construction Project by unknown general contractor at
700 5th Ave, New York, NY 10019
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
781 5th Ave, New York, NY 10022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
633 3rd Ave Rm 8C, New York, NY 10017
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Normal Ave, Montclair, NJ 07043
Commercial Construction Project by PaintZen Inc. 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for B & B Contracting Group (NJ).
Typical contract pay terms not yet reported for B & B Contracting Group (NJ).
Typical days to payment not yet collected for B & B Contracting Group (NJ).