General Contractor
Review the 14 Blade Contracting Inc. (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
100%
30%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
866 3rd ave, New York, NY 10022
Construction Project by unknown general contractor at
777 United Nations Plz, New York, NY 10017
Construction Project at
605 Pavonia Ave, Jersey City, NJ 07306
Construction Project at
831 Jersey Ave, Jersey City, NJ 07310
Construction Project at
800 PARK AVE, Fort Lee, NJ 07024
Construction Project at
540 Fairview Ave, Westwood, NJ 07675
Construction Project at
837 Jersey Ave, Jersey City, NJ 07310
Construction Project by unknown general contractor at
10 E 53rd St, New York, NY 10022
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
485 LEXINGTON AVE, New York, NY 10017
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 Blade Contracting Inc. (NY).
Typical contract pay terms not yet reported for Blade Contracting Inc. (NY).
Typical days to payment not yet collected for Blade Contracting Inc. (NY).