General Contractor
Review the 10 Belle Associates LLC 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%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
150-160 MAIN ST, Tuckahoe, NY 10707
Construction Project at
Commercial Construction Project at
150 Main St, Tuckahoe, NY 10707
Commercial Construction Project at
1100 Ave At prt Imperial, Weehawken, NJ 07086
Commercial Construction Project at
500 AVENUE AT PORT IMPERIAL, Weehawken, NJ 07086
Commercial Construction Project at
210 HUDSON ST, Jersey City, NJ 07311
Commercial Construction Project at
39 Plymouth St, Fairfield, NJ 07004
Commercial Construction Project at
160 Main Street, Tuckahoe, NY 10707
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Belle Associates LLC.
Typical contract pay terms not yet reported for Belle Associates LLC.
Typical days to payment not yet collected for Belle Associates LLC.