General Contractor
Review the 6 CDS Mestel Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
140 W 53rd St, New York, NY 10019
Commercial Construction Project at
2120 Jericho Turnpike, New Hyde Park, NY 11040
Construction Project by unknown general contractor at
5400 Ave U, Brooklyn, NY 11234
State / County Construction Project at
0400 h 320009 06, Newark, NJ 07114
Commercial Construction Project at
Green Acres1045 Green Acres Mall, Stream, NY 11581
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CDS Mestel Construction.
Typical contract pay terms not yet reported for CDS Mestel Construction.
Typical days to payment not yet collected for CDS Mestel Construction.