Hackensack Steel
General Contractor
Hackensack Steel Payment and Project History
Review the 19 Hackensack Steel 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 Monitoring19 Projects
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%
Hackensack Steel Project and Payment History
Commercial Construction Project at
leeward drive & riverfront lane, Haverstraw, NY 10927
Commercial Construction Project at
job 976 harbor square westerly road & secor road, Ossining, NY 10562
Commercial Construction Project at
Job 977 Wyandanch Rising Bldg B Acorn Street, Wyandanch, NY 11798
Construction Project at
954-962 STUYVESANT AVE, Union Township, NJ 07083
Construction Project at
394 State St, Hackensack, NJ 07601
Construction Project at
141-163 BLOOMFIELD AVE, Verona, NJ 07044
Construction Project at
360 9th St, Jersey City, NJ 07302
Construction Project at
235 Pavonia Ave, Jersey City, NJ 07302
Construction Project at
801 W Linden Ave, Linden, NJ 07036
Commercial Construction Project at
Commercial Construction Project at
Landmark Drive, New City, NY 10956
- Last known event: 07/01/2020
- First known event: 07/01/2020
Residential Construction Project at
- Last known event: 08/07/2020
- First known event: 04/24/2018
Commercial Construction Project at
warburton ave, Yonkers, NY 10701
Commercial Construction Project by Gannett Fleming Inc. at
1295 Inman Ave, Edison, NJ 08820
Commercial Construction Project at
20 Ashland Ave, West Orange, NJ 07052
Commercial Construction Project at
67 E Park Pl Fl 1, Morristown, NJ 07960
Commercial Construction Project at
363 Bloomfield Ave Ste 2A, Montclair, NJ 07042
- Last known event: 02/07/2018
- First known event: 02/07/2018
Waiting for payment from Hackensack Steel
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hackensack Steel.
Payment Terms
Typical contract pay terms not yet reported for Hackensack Steel.
Days to Payment
Typical days to payment not yet collected for Hackensack Steel.