General Contractor
Review the 20 Modern Citi 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
57%
66%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
29%
3%
4%
Owner Occupied Residential Construction Project at
2518 Mickle Ave, Bronx, NY 10469
Residential Construction Project at
175 W 93rd St # 16B, New York, NY 10025
Residential Construction Project at
67 Morton St # 4D, New York, NY 10014
Commercial Construction Project at
140 W 23rd St, New York, NY 10011
Residential Construction Project at
21 Astor Pl # 2C, New York, NY 10003
Residential Construction Project at
21 Astor Pl, New York, NY 10003
Residential Construction Project at
555 W 23rd St, New York, NY 10011
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Modern Citi Group .
Typical contract pay terms not yet reported for Modern Citi Group .
Typical days to payment not yet collected for Modern Citi Group .