General Contractor
Review the 6 NJM Developers 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
100%
28%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
61 Brookville Ln, Glen Head, NY 11545
Commercial Construction Project at
119 Terry Rd, Smithtown, NY 11787
Commercial Construction Project at
JENNINGS RD, Cold Spring Harbor, NY 11724
Commercial Construction Project at
75 SUNRISE HWY R WEST, Islip, NY 11795
Commercial Construction Project at
149 CHRISTINE DR, Huntington Station, NY 11746
Commercial Construction Project at
10 MEADOW GLEN RD, Northport, NY 11768
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NJM Developers.
Typical contract pay terms not yet reported for NJM Developers.
Typical days to payment not yet collected for NJM Developers.