Property Owner / Public Entity
In the last 12 months, Cohen Brothers Realty Corporation has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3 E 54th St, New York, NY 10022
Construction Project by unknown general contractor at
222 E 59TH ST, New York, NY 10022
Construction Project by unknown general contractor at
623 5th Ave, New York, NY 10022
Commercial Construction Project by Talisen Construction Corp at
805 3RD AVE, New York, NY 10022
Commercial Construction Project by unknown general contractor at
623 5th Avenue, New York, AL 00000
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
750 LEXINGTON AVE, New York, NY 10022
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
475 Park Ave S, New York, NY 10016
Commercial Construction Project by unknown general contractor at
135 E 57th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
1825 GRIFFING ROAD, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
10 E 50th St Fl 623, New York, NY 10022
Commercial Construction Project by unknown general contractor at
1855 GIFFEN ROAD, Dania, FL 33004
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 - 92%
2021 - 67%