General Contractor
Review the 11 Balsam Construction Group LLC 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%
27%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project at
180 Eatoncrest Dr, Eatontown, NJ 07724
Commercial Construction Project at
180 Eatoncrest Dr 5, Eatontown, NJ 07724
Commercial Construction Project at
48 Henry Ct, Mount Arlington, NJ 07856
Commercial Construction Project at
84 Wabeno Ave Apt A, Springfield, NJ 07081
Commercial Construction Project at
16 Lenox Ct, Piscataway, NJ 08854
Commercial Construction Project at
23 Gales Dr, New Providence, NJ 07974
Commercial Construction Project at
24 MOLA BLVD, Elmwood Park, NJ 07407
Commercial Construction Project at
10 PAUL ROBESON BLVD, New Brunswick, NJ 08901
Commercial Construction Project at
752 Ocean Ave, Long Branch, NJ 07740
Commercial Construction Project at
1 Ashwood Ct, Annandale, NJ 08801
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 - 100%
Typical retainage not yet submitted for Balsam Construction Group LLC.
Typical contract pay terms not yet reported for Balsam Construction Group LLC.
Typical days to payment not yet collected for Balsam Construction Group LLC.