General Contractor
Review the 21 Foundations Group 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%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
35 Hudson Yards, New York, NY 10001
Commercial Construction Project at
111 Hicks St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
160 E 70th St, New York, NY 10021
Commercial Construction Project at
325 N End Ave, New York, NY 10282
Construction Project at
24 Leonard St, New York, NY 10013
Construction Project at
290 West St Ste 302, New York, NY 10013
Commercial Construction Project at
500 W 22nd St, New York, NY 10011
Commercial Construction Project at
Residential Construction Project at
48 Bond St, New York, NY 10012
Commercial Construction Project at
611 W 56th St, New York, NY 10019
Commercial Construction Project at
Commercial Construction Project at
304 Mulberry St, New York, NY 10012
Commercial Construction Project at
Commercial Construction Project at
250 Bowery, New York, NY 10012
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Foundations Group.
Typical contract pay terms not yet reported for Foundations Group.
Typical days to payment not yet collected for Foundations Group.