Squan Construction Services
Subcontractor
Squan Construction Services Payment and Project History
Review the 54 Squan Construction Services 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 Monitoring54 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%
Squan Construction Services Project and Payment History
Commercial Construction Project by unknown general contractor at
175 LINDEN AVE, Langhorne, PA 19047
Construction Project by unknown general contractor at
39 Turner Pl, Brooklyn, NY 11218
- Last known event: 11/28/2023
- First known event: 11/28/2023
Construction Project by unknown general contractor at
2355 W BANGS AVE, Neptune City, NJ 07753
Construction Project by unknown general contractor at
255 Exterior St, Bronx, NY 10451
- Last known event: 10/13/2023
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
4110 State Hwy 38, Blenheim, SC 29516
- Last known event: 09/01/2023
- First known event: 09/01/2023
Construction Project by unknown general contractor at
2300 Westchester Ave, Bronx, NY 10462
- Last known event: 05/30/2023
- First known event: 05/30/2023
Construction Project by unknown general contractor at
91-48 88th Rd, Woodhaven, NY 11421
- Last known event: 05/16/2023
- First known event: 05/16/2023
Construction Project by unknown general contractor at
- Last known event: 01/23/2023
- First known event: 01/23/2023
Commercial Construction Project by unknown general contractor at
575 Birch St, West Hempstead, NY 11552
Commercial Construction Project by unknown general contractor at
137 88th St, Brooklyn, NY 11209
Commercial Construction Project by unknown general contractor at
6636 US Hwy 9, Rhinebeck, NY 12572
Commercial Construction Project by unknown general contractor at
7500 Germantown Ave, Philadelphia, PA 19119
State / County Construction Project by unknown general contractor at
2143 ALBANY POST RD, Montrose, NY 10548
Commercial Construction Project by unknown general contractor at
3 EXECUTIVE BLVD, Suffern, NY 10901
Commercial Construction Project by unknown general contractor at
cedarbrook ave & morris ave lg tech llc, South Plainfield, NJ 07080
Commercial Construction Project by unknown general contractor at
301 mtn Ave, Hackettstown, NJ 07840
Commercial Construction Project by unknown general contractor at
210 s broad st, Trenton, NJ 08608
Commercial Construction Project by Crosslink Wireless at
612 Corporate Way, Valley Cottage, NY 10989
Commercial Construction Project by unknown general contractor at
44 Queen Anne Rd, Bogota, NJ 07603
Commercial Construction Project by unknown general contractor at
3250 Richmond Ave, Staten Island, NY 10312
State / County Construction Project by unknown general contractor at
19 ROSEMONT BLVD, White Plains, NY 10607
Commercial Construction Project by unknown general contractor at
5050 JUNCTION ROAD, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
33-2 Morlot Ave, Fair Lawn, NJ 07410
Commercial Construction Project by unknown general contractor at
- Last known event: 05/15/2019
- First known event: 10/16/2018
Commercial Construction Project by unknown general contractor at
YAHARA AVE BEC 007-2019 SOUTH, Holbrook Rutherford, NJ 07070
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Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Squan Construction Services.
Payment Terms
Others typically said they were paid on invoice from Squan Construction Services. See what were common payment terms.
100% Paid on invoice
Days to Payment
Squan Construction Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days