Subcontractor
Review the 9 Open Systems Integrators 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
38%
Unprotected Projects
0%
68%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
State / County Construction Project by unknown general contractor at
511 Millbrook Ave, Randolph, NJ 07869
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
347 US Highway 206, Branchville, NJ 07826
State / County Construction Project by unknown general contractor at
90 Main St, Farmingdale, NJ 07727
State / County Construction Project by unknown general contractor at
641 Hwy 36, Belford, NJ 07718
State / County Construction Project by unknown general contractor at
359 Green Pond Rd, Hibernia, NJ 07842
State / County Construction Project by unknown general contractor at
18 Madison St, Keyport, NJ 07735
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Open Systems Integrators Inc..
Typical contract pay terms not yet reported for Open Systems Integrators Inc..
Typical days to payment not yet collected for Open Systems Integrators Inc..