Subcontractor
Review the 8 Belway Electrical Contracting 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3089 State Rte 22, Patterson, NY 12563
Construction Project by unknown general contractor at
985 NEPPERHAN AVE, Yonkers, NY 10703
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
677 WASHINGTON BLVD, Stamford, CT 06901
Construction Project by unknown general contractor at
600 STEAMBOAT RD, Greenwich, CT 06830
Commercial Construction Project by unknown general contractor at
801 MAIN AVE, Norwalk, CT 06851
Commercial Construction Project by HITT Contracting Inc. at
200 Elm St, Stamford, CT 06902
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%
Typical retainage not yet submitted for Belway Electrical Contracting Corporation.
Typical contract pay terms not yet reported for Belway Electrical Contracting Corporation.
Typical days to payment not yet collected for Belway Electrical Contracting Corporation.