Subcontractor
Review the 18 Grace Industries (NY) 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
GLEN COVE OYSTER BAY RD, Oyster Bay, NY 11771
Construction Project by unknown general contractor at
5940 55th Dr, New York, NY 11378
Commercial Construction Project by unknown general contractor at
SPRING ST ELM AVE, Stony Point, NY 10980
Construction Project by unknown general contractor at
59-40 55th Dr, New York, NY 11378
Construction Project by unknown general contractor at
MEADOWBROOK STATE PARKWAY S B BETWEEN M5 M6, Uniondale, NY 11553
Construction Project by unknown general contractor at
LOCUST LANE, Roslyn Heights, NY 11577
Construction Project by unknown general contractor at
RTE 9 SAW MILL RIVER PKWY, Elmsford, NY 10523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
charles lindberg blvd, Garden City, NY 11530
Commercial Construction Project by unknown general contractor at
38 Northern State Pkwy, Plainview, NY 11803
Commercial Construction Project by unknown general contractor at
45 BROOK AVE, Deer Park, NY 11729
Commercial Construction Project by unknown general contractor at
1400 Walt Whitman Rd, Melville, NY 11747
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by unknown general contractor at
3737 Long Beach Rd, Oceanside, NY 11572
State / County Construction Project by unknown general contractor at
park ave & e 132nd st, New York, NY 10037
Commercial Construction Project by unknown general contractor at
1 Sheridan Blvd, Inwood, NY 11096
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%
2021 - 100%
Typical retainage not yet submitted for Grace Industries (NY).
Typical contract pay terms not yet reported for Grace Industries (NY).
Typical days to payment not yet collected for Grace Industries (NY).