514 Potter Ave Corporation
Subcontractor
514 Potter Ave Corporation Payment and Project History
Review the 12 514 Potter Ave Corporation 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
514 Potter Ave Corporation Project and Payment History
Commercial Construction Project by BBL Construction Services, LLC at
239 Genesee St, Utica, NY 13501
Commercial Construction Project by Hueber-Breuer Construction Co. at
119137 HOTEL ST, Utica, NY 13502
Commercial Construction Project by The Hayner Hoyt Corporation at
2150 Bleecker St, Utica, NY 13501
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
113 Broad St, Hamilton, NY 13346
Commercial Construction Project by unknown general contractor at
80 OTIS ST, Schuyler, NY 13340
Commercial Construction Project by unknown general contractor at
138 KENNETH DODGE, Frankfort, NY 13340
Commercial Construction Project by Hueber-Breuer Construction Co. at
70 Genesee St, Utica, NY 13502
Residential Construction Project by unknown general contractor at
6734 State Rte 13, Verona Beach, NY 13162
Commercial Construction Project by Granger Construction at
7784 Ravenswood Ln, Manlius, NY 13104
Commercial Construction Project by LeChase Construction Services, LLC at
117 Business Park Dr, Utica, NY 13502
Commercial Construction Project by unknown general contractor at
200 rte 11c, New Hartfd, NY 13413
Commercial Construction Project by unknown general contractor at
1 Tex Simone Dr, Syracuse, NY 13208
Waiting for payment from 514 Potter Ave Corporation
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 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 514 Potter Ave Corporation.
Payment Terms
Typical contract pay terms not yet reported for 514 Potter Ave Corporation.
Days to Payment
Typical days to payment not yet collected for 514 Potter Ave Corporation.