Subcontractor
Review the 22 Cord Contracting Co Inc. 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 by unknown general contractor at
55-90 48TH STREET, New York, NY 11378
Construction Project by unknown general contractor at
6 W 13th St, New York, NY 10011
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
80 Crossways Park Dr, Woodbury, NY 11797
Commercial Construction Project by unknown general contractor at
138 W 48th St, New York, NY 10036
State / County Construction Project by Suffolk Construction at
10 Astor Pl Fl 6, New York, NY 10003
Commercial Construction Project by unknown general contractor at
34 N Loop Rd, New York, NY 10044
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
1 E Loop Rd, New York, NY 10044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by Barr & Barr at
17-10 Whitestone Expy, Whitestone, NY 11357
State / County Construction Project by unknown general contractor at
370 Jay St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
1630 E 14th St, Brooklyn, NY 11229
State / County Construction Project by Hirsch Construction Corp at
250 Greenwich St, New York, NY 10007
Commercial Construction Project by Hirsch Construction Corp at
110 5th Ave, New York, NY 10011
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Usually 10% retainage in New York. See typical retainage by State for Cord Contracting Co Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Cord Contracting Co Inc..
Typical days to payment not yet collected for Cord Contracting Co Inc..