General Contractor
Review the 13 MST General Contracting Restoration 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
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
24103 Jamaica Ave, Bellerose, NY 11426
Construction Project by unknown general contractor at
982 Hegeman Ave, Brooklyn, NY 11208
Construction Project by unknown general contractor at
1400 Pennsylvania Ave, Brooklyn, NY 11239
Construction Project by unknown general contractor at
1225 Bay Ridge Ave, Brooklyn, NY 11219
Construction Project at
275 Jackson St, Brooklyn, NY 11211
State / County Construction Project at
Commercial Construction Project at
241-7 Jamaica Ave, Bellerose Terrace, NY 11426
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 - 100%
Typical retainage not yet submitted for MST General Contracting Restoration.
Typical contract pay terms not yet reported for MST General Contracting Restoration.
Typical days to payment not yet collected for MST General Contracting Restoration.