General Contractor
Review the 19 Mountco Construction & Development 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%
31%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
671 Tinton Ave, Bronx, NY 10455
Commercial Construction Project at
1001 Thieriot Ave, Bronx, NY 10472
Construction Project at
4275 Park Ave, Bronx, NY 10457
Construction Project at
1191 Boston Rd, Bronx, NY 10456
Construction Project at
295 MILLWOOD ROAD, Tarrytown, NY 10591
Commercial Construction Project at
556 Bergen Ave, Bronx, NY 10455
State / County Construction Project at
10 SCHOOL ST, Yonkers, NY 10701
Commercial Construction Project by Ykk Ap at
600 Bergen Ave, Bronx, NY 10455
Residential Construction Project at
404 E 155th St, Bronx, NY 10455
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Mountco Construction & Development.
Typical contract pay terms not yet reported for Mountco Construction & Development.
Typical days to payment not yet collected for Mountco Construction & Development.