Subcontractor
Review the 24 A&E Surfaces Co. 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
0%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 W 206th St, New York, NY 10034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Baltic St, Brooklyn, NY 11217
Commercial Construction Project by unknown general contractor at
88 E 127th St, New York, NY 10035
Commercial Construction Project by unknown general contractor at
2455 3rd Ave, Bronx, NY 10451
Construction Project by unknown general contractor at
880 E 147th St, Bronx, NY 10455
Commercial Construction Project by unknown general contractor at
171 N 1st St, Brooklyn, NY 11211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 5th Ave, New York, NY 10001
Commercial Construction Project by unknown general contractor at
5108 4th Ave, Brooklyn, NY 11220
Commercial Construction Project by unknown general contractor at
147-25 94th ave, New York, NY 11435
Commercial Construction Project by unknown general contractor at
Job Site, New York, NY 10075
Commercial Construction Project by unknown general contractor at
179 branchport ave, Long Branch, NJ 07740
Commercial Construction Project by unknown general contractor at
125 CAROLYN BLVD, Farmingdale, NY 11735
Commercial Construction Project by unknown general contractor at
A & E Surfaces, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- None -, Brooklyn, NY 11201
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A&E Surfaces Co. Inc..
Typical contract pay terms not yet reported for A&E Surfaces Co. Inc..
Typical days to payment not yet collected for A&E Surfaces Co. Inc..