Menu
HomeContractorsNiram, Inc.Payment and Project History

Niram, Inc. Payment and Project History

Review the 39 Niram, Inc. 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 Monitoring39 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%

Niram, Inc. Project and Payment History


State / County Construction Project at

Nicolls Road, Stony Brook, NY 11794

    State / County Construction Project by Lennar at

    BLD 1-998 CROOKED HILL RD, Brentwood, NY 11717

      Commercial Construction Project at

        Construction Project at

        390 N RIDGE ST, Port Chester, NY 10573

          Construction Project at

          54 Scarsdale Ave, Scarsdale, NY 10583

            Commercial Construction Project at

            121 S 6th Ave, Mount Vernon, NY 10550

              Construction Project at

              11260 State Rte 9W, Coxsackie, NY 12051

                Commercial Construction Project at

                815 17th St, Union City, NJ 07087

                  Commercial Construction Project at

                  100 Nicolls Rd, Stony Brook, NY 11794

                    State / County Construction Project at

                    BLD, Brentwood, NY 11717

                      State / County Construction Project at

                      1 PLAYLAND PKWY, Rye, NY 10580

                        Commercial Construction Project at

                        142 Port Monmouth Rd, Keansburg, NJ 07734

                          Commercial Construction Project at

                          Bouton Hall, New Paltz, NY 12561

                            State / County Construction Project at

                            1057 White Plains Rd, Scarsdale, NY 10583

                              Commercial Construction Project at

                              177 Pondfield Rd, Bronxville, NY 10708

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                    Commercial Construction Project at

                                    54 Olmsted Rd, Scarsdale, NY 10583

                                      Commercial Construction Project at

                                      400 Whittlesey Dr, Bethel, CT 06801

                                        Commercial Construction Project at

                                        950 Rogers Pl, Bronx, NY 10459

                                          Commercial Construction Project at

                                          25 RAMSEY RD, Scarsdale, NY 10583

                                            Commercial Construction Project at

                                            113 BOWMAN AVE, Rye Brook, NY 10573

                                              Commercial Construction Project at

                                              2350 NY 110, Melville, NY 11747

                                                Commercial Construction Project at

                                                50 UNION AVE, Harrison, NY 10528

                                                  Commercial Construction Project at

                                                  217 Wolfpit Rd, Wilton, CT 06897

                                                    Waiting for payment from Niram, Inc.


                                                    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%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Niram, Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Niram, Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Niram, Inc..