General Contractor
Review the 98 Connor Construction LLC (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
92%
65%
50%
Reported Slow Payment
5%
2%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
2970 Brunswick Pike, Trenton, NJ 08648
Commercial Construction Project at
651 Kapkowski Rd, Elizabeth, NJ 07201
Commercial Construction Project at
Construction Project by unknown general contractor at
10300 Little Patuxent Pkwy Ste 2825, Columbia, MD 21044
Commercial Construction Project at
Commercial Construction Project at
18 W Lightcap Rd Ste 7400, Pottstown, PA 19464
Commercial Construction Project at
620 N Fairbanks Ct, Chicago, IL 60611
Construction Project by unknown general contractor at
1016 W Randolph St, Chicago, IL 60607
Commercial Construction Project at
2760 Red Lion Rd, Philadelphia, PA 19154
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
62 PRINCE ST, New York, NY 10012
Construction Project by unknown general contractor at
122 Woodstock Square Ave # 700, Woodstock, GA 30189
Construction Project by unknown general contractor at
1187 3rd Ave, New York, NY 10021
Commercial Construction Project at
2401 Times Blvd Ste 130, Houston, TX 77005
Commercial Construction Project at
3699 McKinney Ave, Dallas, TX 75204
Construction Project by unknown general contractor at
5512 New Fashion Way Ste 910, Charlotte, NC 28278
Construction Project by unknown general contractor at
670 White Plains Rd, Eastchester, NY 10709
Commercial Construction Project at
Construction Project by unknown general contractor at
33591 US-19 N, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
8111 Concord Mills Blvd Ste 673, Concord, NC 28027
Construction Project by unknown general contractor at
6003 Bergenline Ave, West New York, NJ 07093
Construction Project by unknown general contractor at
2660 Walnut St, Denver, CO 80205
Commercial Construction Project at
Construction Project at
873 NEW LOUDON RD, Latham, NY 12110
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 2210, Denver, CO 80206
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 97%
2023 - 78%
2022 - 85%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Connor Construction LLC (NJ).
100% 10% retainage
Typical contract pay terms not yet reported for Connor Construction LLC (NJ).
Typical days to payment not yet collected for Connor Construction LLC (NJ).