General Contractor
Review the 44 Fort-Cica Roofing & General Contractors 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%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
240 Wythe Ave, Brooklyn, NY 11249
Construction Project by unknown general contractor at
129 DUANE ST, New York, NY 10013
Construction Project at
670 White Plains Rd, Tarrytown, NY 10591
Commercial Construction Project at
88 Edgecombe Ave, New York, NY 10030
Commercial Construction Project at
155 Freeman St, Brooklyn, NY 11222
Commercial Construction Project at
10 SCHOOL ST, Yonkers, NY 10701
Commercial Construction Project by Vanguard Construction & Development Co Inc at
Commercial Construction Project at
720 E 141st St, Bronx, NY 10454
Commercial Construction Project at
119 E 84th St, New York, NY 10028
Commercial Construction Project at
42 Riverside Dr, New York, NY 10024
Commercial Construction Project at
145 W 108th St, New York, NY 10025
Commercial Construction Project at
45 W 25th St, New York, NY 10010
Commercial Construction Project at
82-41 Parsons Blvd, Jamaica, NY 11432
Commercial Construction Project at
143-151 W 108TH ST, New York, NY 10025
Commercial Construction Project at
405 Dumont Ave, Brooklyn, NY 11212
Commercial Construction Project at
556 Bergen Ave, Bronx, NY 10455
Commercial Construction Project at
361 W 121st St, New York, NY 10027
Commercial Construction Project at
317 E 111th St, New York, NY 10029
Commercial Construction Project at
48 W 38th St, New York, NY 10018
Commercial Construction Project at
137 E Houston St, New York, NY 10002
Commercial Construction Project at
Commercial Construction Project at
131 E 62nd St, New York, NY 10065
Commercial Construction Project at
Commercial Construction Project at
240 8th St, Brooklyn, NY 11215
Commercial Construction Project at
1010 Kendal Way, Sleepy Hollow, NY 10591
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fort-Cica Roofing & General Contractors.
Others typically said they were paid when paid from Fort-Cica Roofing & General Contractors. See what were common payment terms.
100% Pay when paid
Fort-Cica Roofing & General Contractors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days