General Contractor
Review the 6 Credent Development 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
58-20 Broadway, Woodside, NY 11377
Commercial Construction Project at
Commercial Construction Project at
46-40 Vernon Blvd, Long Island City, NY 11101
Commercial Construction Project at
259 Vandervoort Ave, Brooklyn, NY 11211
Commercial Construction Project at
5 47th Rd, Long Island City, NY 11101
Commercial Construction Project at
65 Buchanan Pl, Bronx, NY 10453
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.
Usually no retainage in New York. See typical retainage by State for Credent Development.
100% No Retainage
Typical contract pay terms not yet reported for Credent Development.
Typical days to payment not yet collected for Credent Development.