20/20 General Contracting
General Contractor
20/20 General Contracting Payment and Project History
Review the 21 20/20 General Contracting 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
20/20 General Contracting Project and Payment History
Construction Project by unknown general contractor at
270 Madison Ave Fl 17, New York, NY 10016
- Last known event: 07/11/2024
- First known event: 07/10/2024
Construction Project by unknown general contractor at
- Last known event: 08/11/2023
- First known event: 08/11/2023
Construction Project by unknown general contractor at
281 5th Ave, New York, NY 10016
- Last known event: 05/02/2023
- First known event: 05/02/2023
Commercial Construction Project by Hirsch Construction Corp at
1970 Military Rd, Niagara Falls, NY 14304
Commercial Construction Project by Hirsch Construction Corp at
1060a old county rd, Garden City, NY 11530
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 06/24/2022
- First known event: 06/24/2022
Commercial Construction Project by Hirsch Construction Corp at
Construction Project at
- Last known event: 06/14/2021
- First known event: 06/14/2021
Construction Project at
2 Smith Haven Mall, Lake Grove, NY 11755
- Last known event: 06/16/2021
- First known event: 06/16/2021
Commercial Construction Project at
- Last known event: 06/14/2021
- First known event: 04/24/2018
Construction Project at
420 SMITH AVE, Islip, NY 11751
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project at
- Last known event: 12/20/2021
- First known event: 05/25/2021
Commercial Construction Project at
777 3RD AVE, New York, NY 10017
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 05/24/2018
- First known event: 04/24/2018
Waiting for payment from 20/20 General Contracting
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 58%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 20/20 General Contracting.
Payment Terms
Typical contract pay terms not yet reported for 20/20 General Contracting.
Days to Payment
Typical days to payment not yet collected for 20/20 General Contracting.