General Contractor
Review the 74 J. Luke Construction 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1586 CENTRAL AVE, Albany, NY 12205
Construction Project at
105-107 South Washington Street, Herkimer, NY 13350
Construction Project at
170 SARATOGA RD, Schenectady, NY 12302
Construction Project at
1340 STATE ST, Clayton, NY 13624
Construction Project at
1336 STATE ST, Schenectady, NY 12304
Commercial Construction Project at
563 New Scotland Ave, Albany, NY 12208
Construction Project at
105-07 S Washington Street, New York, NY 10006
Construction Project at
328 BLOODY POND RD, Lake George, NY 12845
Commercial Construction Project at
341 W Main St, Catskill, NY 12414
Commercial Construction Project at
1200 ULSTER AVE, Kingston, NY 12401
Commercial Construction Project at
664 NEW LOUDON RD, Latham, NY 12110
Construction Project at
3 Neal St, Schenectady, NY 12302
Construction Project at
2140 Broadway, Schenectady, NY 12306
Construction Project at
25 Mohawk Ave, Schenectady, NY 12302
Construction Project at
242 BROADWAY, Schenectady, NY 12305
Construction Project at
150 Dutch Meadows Ln, Schenectady, NY 12302
Construction Project at
103 Duane Ave, Schenectady, NY 12307
Construction Project at
SUMMIT HILL WAY, Troy, NY 12180
Construction Project at
union st & barrett st, Schenectady, NY 12306
Construction Project at
626 Loudon Rd, Latham, NY 12110
Construction Project at
New Scotland Avenue, Albany, NY 12208
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
388 Feura Bush Rd, Glenmont, NY 12077
Commercial Construction Project at
660 Hoosick St, Troy, NY 12180
Commercial Construction Project at
105 107 WASHINGTON ST, Herkimer, NY 13350
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 68%
2021 - 100%
Typical retainage not yet submitted for J. Luke Construction.
Typical contract pay terms not yet reported for J. Luke Construction.
Typical days to payment not yet collected for J. Luke Construction.