Subcontractor
Review the 22 Cassway Contracting Corp 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
480 Main St, New York, NY 10044
Construction Project by CNY Group at
Commercial Construction Project by unknown general contractor at
11 Hoyt St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
61 Lazy Ln, Montgomery, NY 12549
Commercial Construction Project by unknown general contractor at
1679 Little Britain Rd, Rock Tavern, NY 12575
Commercial Construction Project by unknown general contractor at
378 W End Ave, New York, NY 10024
Commercial Construction Project by Lendlease at
430 E 58th St, New York, NY 10022
Commercial Construction Project by Hudson Meridian Construction Group at
1059 3rd Ave, New York, NY 10065
Commercial Construction Project by unknown general contractor at
156 E 126th St, New York, NY 10035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Hoyt St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
180 E 88th St, New York, NY 10128
Commercial Construction Project by CM & Associates Construction Management (CMA) at
301 E 80th St, New York, NY 10075
Commercial Construction Project by unknown general contractor at
412 W 15th St, New York, NY 10011
Commercial Construction Project by unknown general contractor at
122 E 23rd St, New York, NY 10010
Commercial Construction Project by unknown general contractor at
1865 Broadway, New York, NY 10023
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 Cassway Contracting Corp.
Others typically said they were paid on invoice from Cassway Contracting Corp. See what were common payment terms.
100% Paid on invoice
Cassway Contracting Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days