General Contractor
Review the 7 Artisan Builders (NY) 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%
26%
41%
Unprotected Projects
80%
70%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
15980 STATE ROAD 4, Goshen, IN 46528
Commercial Construction Project at
508 E Warren St, Middlebury, IN 46540
Residential Construction Project at
31 Boyles St, Beverly, MA 01915
Commercial Construction Project at
420 N MAIN ST, Middlebury, IN 46540
Commercial Construction Project at
30831 Ashwood Dr, Granger, IN 46530
Commercial Construction Project at
105 14th St, Middlebury, IN 46540
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Artisan Builders (NY).
Typical contract pay terms not yet reported for Artisan Builders (NY).
Typical days to payment not yet collected for Artisan Builders (NY).