Subcontractor
Review the 12 Benjamin Group Enterprises 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
475 5th Ave, New York, NY 10017
Commercial Construction Project by unknown general contractor at
285 Madison Ave, New York, NY 10017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 Liberty St, New York, NY 10281
Residential Construction Project by unknown general contractor at
95 Morton St, New York, NY 10014
Commercial Construction Project by unknown general contractor at
101 Greenwich St, New York, NY 10006
Commercial Construction Project by unknown general contractor at
150 E 58TH ST, New York, NY 10155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
4 W 40th St, New York, NY 10018
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Benjamin Group Enterprises.
Typical contract pay terms not yet reported for Benjamin Group Enterprises.
Typical days to payment not yet collected for Benjamin Group Enterprises.