General Contractor
Review the 12 Consigli & Associates 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%
Commercial Construction Project at
Commercial Construction Project at
430 E 29th St, New York, NY 10016
Commercial Construction Project at
96-5 Queens Blvd, Rego Park, NY 11374
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
One Bell Slip, Brooklyn, NY 11222
Commercial Construction Project at
Commercial Construction Project at
1 Beekman St, New York, NY 10038
Commercial Construction Project at
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, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Usually no retainage in New York. See typical retainage by State for Consigli & Associates.
100% No Retainage
Typical contract pay terms not yet reported for Consigli & Associates.
Typical days to payment not yet collected for Consigli & Associates.