General Contractor
Review the 73 Lettire 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
0%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
507 E 118TH ST, New York, NY 10035
Construction Project at
303 E 102ND ST, New York, NY 10029
Construction Project at
338 E 117TH ST, New York, NY 10035
Construction Project at
101 E 122nd St, New York, NY 10035
Construction Project by unknown general contractor at
38-78 11th St, Long Island City, NY 11101
Residential Construction Project at
1412 AUGUSTINA AVE, New York, 10029
Commercial Construction Project at
3118 Webster Ave, Bronx, NY 10467
Construction Project by unknown general contractor at
16-25 Redfern Ave, Rockaway, NY 11691
Commercial Construction Project at
270 E 2nd St, New York, NY 10009
Residential Construction Project at
1626 Village Lane, Rockaway, NY 11691
Construction Project by unknown general contractor at
336 E 110TH ST, New York, NY 10029
Construction Project by unknown general contractor at
1625 Redfern Ave, Rockaway, NY 11691
Construction Project by unknown general contractor at
1412 Augustina Ave, Rockaway, NY 11691
Residential Construction Project at
171 Throop Ave, Brooklyn, NY 11206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
142 S Portland Ave, Brooklyn, NY 11217
Commercial Construction Project at
Construction Project at
71 Smith St, Brooklyn, NY 11201
Construction Project at
255 E 138th St, Bronx, NY 10451
Construction Project at
41-50 24TH STREET, City, NY 11101
Owner Occupied Residential Construction Project by Bright Power at
1325 bayport pl, New, NY 11691
Residential Construction Project at
57 Marcus Garvey Blvd, Brooklyn, NY 11206
Residential Construction Project at
1720 Village Ln 1725, Far Rockaway, NY 11691
Residential Construction Project at
1725 VILLAGE LANE, New, 11691
Construction Project at
17-25 village lane bldg c, Rockaway, NY 11691
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 - 71%
Usually 10% retainage in New York. See typical retainage by State for Lettire Construction.
100% 10% retainage
Others typically said they were paid on invoice from Lettire Construction. See what were common payment terms.
100% Paid on invoice
Lettire Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
On point, reliable, and dependable.