General Contractor
Review the 16 BNF Contractors Inc. 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
189 W Merrick Rd, Freeport, NY 11520
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
35 E Broadway, New York, NY 10002
Construction Project by unknown general contractor at
515 Ocean Ave, Brooklyn, NY 11226
Commercial Construction Project at
22 Grace Ave, Great Neck, NY 11021
Construction Project by unknown general contractor at
6601 18th Ave, Brooklyn, NY 11204
Construction Project by unknown general contractor at
108-36 Queens Blvd, Forest Hills, NY 11375
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7940 Jericho Tpke, Woodbury, NY 11797
Commercial Construction Project at
45-15 36th St, Long Island City, NY 11101
Commercial Construction Project at
205 W Main St, Avon, CT 06001
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%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for BNF Contractors Inc..
Typical contract pay terms not yet reported for BNF Contractors Inc..
Typical days to payment not yet collected for BNF Contractors Inc..