General Contractor
Review the 10 Borough Construction Group 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by Triton Construction Company (NY) at
440 Northern Pkwy, Uniondale, NY 11553
Construction Project at
952 Columbus Ave, New York, NY 10025
Commercial Construction Project at
State / County Construction Project by Triton Construction Company (NY) at
236 California Ave, Uniondale, NY 11553
Commercial Construction Project at
66 Clinton St, New York, NY 10002
State / County Construction Project at
780 Smith St, Uniondale, NY 11553
Construction Project at
15 washington drive, Huntington, NY 11743
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 - 80%
Typical retainage not yet submitted for Borough Construction Group LLC.
Typical contract pay terms not yet reported for Borough Construction Group LLC.
Typical days to payment not yet collected for Borough Construction Group LLC.