General Contractor
Review the 8 ANDR Services Group 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
100%
30%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
222 Park Ave S, New York, NY 10003
Commercial Construction Project at
36 W 35th St, New York, NY 10001
Commercial Construction Project at
335 Grand St, Jersey City, NJ 07302
Commercial Construction Project at
1255 cottage street, Valley Stream, NY 11580
Commercial Construction Project at
40 Main St, Yonkers, NY 10701
Residential Construction Project at
Commercial Construction Project at
3627 31ST ST, City, NY 11106
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 29%
Typical retainage not yet submitted for ANDR Services Group Inc..
Typical contract pay terms not yet reported for ANDR Services Group Inc..
Typical days to payment not yet collected for ANDR Services Group Inc..