New England Gypsum Floors
General Contractor
New England Gypsum Floors Payment and Project History
Review the 7 New England Gypsum Floors 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 Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
New England Gypsum Floors Project and Payment History
Commercial Construction Project at
711-35 N Front St, Philadelphia, PA 19123
Commercial Construction Project at
111 Prestige Pk Rd, East Hartford, CT 06108
Construction Project at
50 Hazel Dr, Cheshire, CT 06410
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by CBRE Group, Inc. at
900 HEMLOCK AVE, South Windsor, CT 06074
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Waiting for payment from New England Gypsum Floors
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for New England Gypsum Floors.
Payment Terms
Typical contract pay terms not yet reported for New England Gypsum Floors.
Days to Payment
Typical days to payment not yet collected for New England Gypsum Floors.