General Contractor
Review the 66 Flintlock Construction Services LLC 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
91%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
135 W 30th St, New York, NY 10001
Commercial Construction Project at
1227 Broadway, New York, NY 10001
Construction Project by unknown general contractor at
170 W 48th St, New York, NY 10036
Residential Construction Project at
432 W 31st St, New York, NY 10001
Construction Project by unknown general contractor at
711 7th Ave, New York, NY 10036
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
220 W 42nd St, New York, NY 10036
Construction Project at
321 W 35th St, New York, NY 10001
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
80 Mulberry St, New York, NY 10013
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
320 W 36th St, New York, NY 10018
Commercial Construction Project at
Commercial Construction Project at
250 W 43rd St, New York, NY 10036
Commercial Construction Project at
340 8th Ave, New York, NY 10001
Residential Construction Project at
1205 1227 BROADWAY, New York, NY 10001
Commercial Construction Project at
228 W 126th St, New York, NY 10027
Residential Construction Project at
11-15 46th Ave, Long Island City, NY 11101
Commercial Construction Project at
Commercial Construction Project at
207 W 40th St 2844, New York, NY 10018
Commercial Construction Project at
1225 Broadway, New York, NY 10001
Commercial Construction Project by Ykk Ap at
560 7th Ave, New York, NY 10018
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 50%
2021 - 83%
Usually 10% retainage in New York. See typical retainage by State for Flintlock Construction Services LLC.
100% 10% retainage
Others typically said they were paid if paid from Flintlock Construction Services LLC. See what were common payment terms.
100% Pay if paid
Flintlock Construction Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days