General Contractor
Review the 27 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Construction Project by unknown general contractor at
65 N 6th St, Brooklyn, NY 11249
Construction Project by unknown general contractor at
1625 WALNUT ST, Philadelphia, PA 19103
Construction Project by unknown general contractor at
40-28 College Point Blvd, Flushing, NY 11354
Construction Project by unknown general contractor at
440 BROADWAY, New York, NY 10013
Commercial Construction Project at
5332 walzem rd, Windcrest, TX 78218
Construction Project by unknown general contractor at
2158 White Plains Rd, Bronx, NY 10462
Construction Project by unknown general contractor at
500 State Rte 73, Marlton, NJ 08053
Construction Project by unknown general contractor at
1519-21 Chestnut St, Philadelphia, PA 19102
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
190 N GULPH RD, King Of Prussia, PA 19406
Commercial Construction Project at
30 Mall Dr E, Jersey City, NJ 07310
Commercial Construction Project at
17163 Cole Rd, Hagerstown, MD 21740
Commercial Construction Project at
175 Johnson Ave, Lawrence Township, NJ 08648
Residential Construction Project at
594 Broadway, New York, NY 10012
Commercial Construction Project at
2617 THOMPSON SQAURE, Monticello, NY 12701
Commercial Construction Project at
Commercial Construction Project at
274 Passaic Ave, Passaic, NJ 07055
Commercial Construction Project at
1703 walnut st, Philadelphia, PA 19103
Commercial Construction Project at
4150 MARKET ST, Upper Chichester, PA 19014
Commercial Construction Project at
6800 Oxon Hill Rd, Oxon Hill, MD 20745
Commercial Construction Project at
52 Locke Ave, Swedesboro, NJ 08085
Commercial Construction Project at
300 JEFFERSON ST, Camden, NJ 08104
Commercial Construction Project at
101 State Rte 73, Marlton, NJ 08053
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 92%
2021 - 100%
Usually 10% retainage in New Jersey. 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).