General Contractor
Review the 11 Comalla 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
78 Hudson Ave, Brooklyn, NY 11201
Commercial Construction Project at
295 Front St, Brooklyn, NY 11201
Commercial Construction Project at
11-2021-06-10, 1547.11, AL 11-2021-06-10
Commercial Construction Project at
12-2021-07-08, 1873.74, AL 12-2021-07-08
Commercial Construction Project at
12-2021-07-14, 248.65, AL 12-2021-07-14
Commercial Construction Project by Ykk Ap at
108-10 Rockaway Beach Dr, Rockaway Park, NY 11694
Commercial Construction Project at
233 Nevins St, Brooklyn, NY 11217
Commercial Construction Project at
130 COMMERCE LN, Easton, PA 18045
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 67%
Typical retainage not yet submitted for Comalla Construction.
Typical contract pay terms not yet reported for Comalla Construction.
Typical days to payment not yet collected for Comalla Construction.