General Contractor
Review the 11 Eastern Metal Works 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
506 6th St, Brooklyn, NY 11215
Commercial Construction Project at
79 WASHINGTON SQ E, New York, NY 10003
Construction Project at
333 Woodmont Rd, Milford, CT 06460
Construction Project at
130 SOUTH RD, Somers, CT 06071
Construction Project at
State / County Construction Project by Gilbane Building Company at
500 PALISADE AVE, Bridgeport, CT 06610
Construction Project at
771 Barnum Ave Cut-Off, Stratford, CT 06614
Construction Project at
Construction Project by AMEC LLC (CT) at
1910-1912 Palmer Avenue, Larchmont, NY 10538
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
Typical retainage not yet submitted for Eastern Metal Works.
Typical contract pay terms not yet reported for Eastern Metal Works.
Typical days to payment not yet collected for Eastern Metal Works.