Subcontractor
Review the 7 Manhattan Concrete LLC 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
0%
66%
53%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Urban Atelier Group LLC at
270 w 96th st, New York, NY 10025
Commercial Construction Project by unknown general contractor at
60 Front St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
511 Canal St, New York, NY 10013
Commercial Construction Project by Titanium Construction Services at
Commercial Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Manhattan Concrete LLC.
Typical contract pay terms not yet reported for Manhattan Concrete LLC.
Typical days to payment not yet collected for Manhattan Concrete LLC.