Subcontractor
Review the 18 Curtis Partition 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 by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3022 Broadway, New York, NY 10027
Commercial Construction Project by unknown general contractor at
1114 6th Ave, New York, NY 10036
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
New York, New York, NY 10018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MSKCC 18th Floor 530 East 74th St, New York, NY 10021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cauldwell Wingate at
1300 York Ave Fl 2, New York, NY 10065
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%
2021 - 100%
Typical retainage not yet submitted for Curtis Partition.
Typical contract pay terms not yet reported for Curtis Partition.
Typical days to payment not yet collected for Curtis Partition.