General Contractor
Review the 33 Center Island Contracting 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%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
241 N ALBANY AVE, Massapequa, NY 11758
Residential Construction Project at
1609 FALMOUTH AVE, New Hyde Park, NY 11040
Residential Construction Project at
2854 FRANKEL AVE, Roosevelt, NY 11575
Residential Construction Project at
310 WEST IVY HILL RD, Hewlett, NY 11557
Owner Occupied Residential Construction Project at
15 Royce Rd, Dix Hills, NY 11746
Residential Construction Project at
7 Susan Ln, Dix Hills, NY 11746
Residential Construction Project at
16 MARYLAND ST, Commack, NY 11725
Residential Construction Project at
86 Grand Blvd, Wyandanch, NY 11798
Residential Construction Project at
1309 LAKESHORE DR, Massapequa, NY 11758
Residential Construction Project at
8 RADCLIFF DR, Huntington, NY 11743
Residential Construction Project at
17 CROYDEN DR, Massapequa, NY 11758
Residential Construction Project at
100 Root Ave, Islip, NY 11751
Residential Construction Project at
39 WEST AVE, Woodmere, NY 11598
Residential Construction Project at
12 Willow St, Central Islip, NY 11722
Residential Construction Project at
13 FENIMORE ST, Lynbrook, NY 11563
Residential Construction Project at
10 Johnson St, Amityville, NY 11701
Residential Construction Project at
272 LANDSDOWNE AVE, Garden City, NY 11530
Residential Construction Project at
138 GREENWAY E, New Hyde Park, NY 11040
Residential Construction Project at
85 SAINT MARKS LN, Islip, NY 11751
Residential Construction Project at
281 Westbury Blvd, Hempstead, NY 11550
Owner Occupied Residential Construction Project at
9 COLES AVE, Amityville, NY 11701
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 Center Island Contracting.
Typical contract pay terms not yet reported for Center Island Contracting.
Typical days to payment not yet collected for Center Island Contracting.