Subcontractor
Review the 139 The Conti Group (NJ) 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
0%
32%
45%
Unprotected Projects
100%
65%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1015 Hatches Pond Ln, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
47 Veterans Rd, Ticonderoga, NY 12883
Commercial Construction Project by unknown general contractor at
1801 Tonnelle Ave, North Bergen, NJ 07047
Commercial Construction Project by unknown general contractor at
8324 Louisburg Rd, Wake Forest, NC 27587
State / County Construction Project by unknown general contractor at
3417 Ventura Cir, Wake Forest, NC 27587
State / County Construction Project by Balfour Beatty at
116 W Jones St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
NC 417, Hampstead, NC 28443
Federal Construction Project by unknown general contractor at
WEST DIXIE DR, Asheboro, NC 27205
Commercial Construction Project by unknown general contractor at
P O Box2285 Fort Worth Texas 76113, Fort Worth, TX 76113
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
7508 LIGON MILL RD, Wake Forest, NC 27587
State / County Construction Project by unknown general contractor at
7131 NC 33 E, Grimesland, NC 27837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
ELLIOT RD EAST FRANKLIN ST, Chapel Hill, NC 27516
State / County Construction Project by C.M. Mitchell Construction Co. Inc. at
5635 Holly Shelter Rd 409, Castle Hayne, NC 28429
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
210 State Rd 1563, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
5368 Allen Gay Rd 204414, Fountain, NC 27829
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
ROOSEVELT AVE, Springfield, MA 01104
Construction Project by unknown general contractor at
231 Windsor Rd, Savoy, MA 01256
Construction Project by unknown general contractor at
680 Hartford Ave E, Uxbridge, MA 01569
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 93%
2022 - 92%
Usually 5% retainage in California. See typical retainage by State for The Conti Group (NJ).
100% 5% retainage
Typical contract pay terms not yet reported for The Conti Group (NJ).
Typical days to payment not yet collected for The Conti Group (NJ).