General Contractor
Review the 74 Core Four 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
0%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
387 Park Ave S, New York, NY 10016
Commercial Construction Project at
Commercial Construction Project at
11 E 26th St, New York, NY 10010
Construction Project by unknown general contractor at
140 E 45th St, New York, NY 10017
State / County Construction Project at
520 Madison Ave Fl 23, New York, NY 10022
Construction Project by unknown general contractor at
777 3RD AVE, New York, NY 10017
Construction Project by unknown general contractor at
140 E 45th St Fl 31, New York, NY 10017
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
580 5th Ave, New York, NY 10036
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
600 5TH AVE, New York, NY 10020
Construction Project by unknown general contractor at
767 3rd Ave, New York, NY 10017
Construction Project by unknown general contractor at
Commercial Construction Project at
641 6th Ave, New York, NY 10011
Commercial Construction Project at
140 E 46th St, New York, NY 10017
Construction Project by unknown general contractor at
16 Madison Sq W, New York, NY 10010
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
641 Ave Of The Americas, New York, NY 10011
Commercial Construction Project at
Construction Project by unknown general contractor at
441 LEXINGTON AVE, New York, NY 10017
Construction Project by unknown general contractor at
300 Park Ave S, New York, NY 10010
Residential Construction Project at
118 W 27th St, New York, NY 10001
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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Core Four Construction.
Others typically said they were paid when paid from Core Four Construction. See what were common payment terms.
100% Pay when paid
Core Four Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days