General Contractor
Review the 15 C&A Seneca Construction 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
0%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
416 8th Ave, New York, NY 10001
Construction Project by unknown general contractor at
350 11th Ave, New York, NY 10001
Residential Construction Project at
Construction Project by unknown general contractor at
260 W 40th St, New York, NY 10018
Construction Project by unknown general contractor at
110 E 25th St, New York, NY 10010
Commercial Construction Project at
53 Mercer St, New York, NY 10013
Commercial Construction Project at
373 Park Ave S, New York, NY 10016
Commercial Construction Project at
637 W 50th St, New York, NY 10019
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 - 100%
Typical retainage not yet submitted for C&A Seneca Construction LLC.
Typical contract pay terms not yet reported for C&A Seneca Construction LLC.
Typical days to payment not yet collected for C&A Seneca Construction LLC.