Navac Builders
General Contractor
Navac Builders Payment and Project History
Review the 14 Navac Builders 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 Monitoring14 Projects
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%
Navac Builders Project and Payment History
Construction Project by unknown general contractor at
108-25 62nd Dr, Forest Hills, NY 11375
- Last known event: 09/30/2024
- First known event: 03/21/2023
Construction Project by unknown general contractor at
43-4 47th Ave, Sunnyside, NY 11104
- Last known event: 02/27/2024
- First known event: 01/29/2024
Construction Project by unknown general contractor at
- Last known event: 10/12/2023
- First known event: 10/12/2023
Construction Project by unknown general contractor at
18 1st Ave, New York, NY 10009
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
105 W 13th St, New York, NY 10011
- Last known event: 10/28/2022
- First known event: 10/28/2022
Commercial Construction Project at
132 9th Ave, New York, NY 10011
- Last known event: 02/07/2012
- First known event: 02/07/2012
Commercial Construction Project at
124 Fulton St, New York, NY 10038
- Last known event: 02/07/2012
- First known event: 02/07/2012
Commercial Construction Project at
688 6th Ave, New York, NY 10010
- Last known event: 02/07/2012
- First known event: 02/07/2012
Commercial Construction Project at
989 3rd Ave, New York, NY 10022
- Last known event: 02/07/2012
- First known event: 02/07/2012
Commercial Construction Project at
712 3rd Ave, New York, NY 10017
- Last known event: 02/07/2012
- First known event: 02/07/2012
Waiting for payment from Navac Builders
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Navac Builders.
Payment Terms
Typical contract pay terms not yet reported for Navac Builders.
Days to Payment
Typical days to payment not yet collected for Navac Builders.