General Contractor
Review the 60 New Line Structures 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%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
255 E 77th St, New York, NY 10075
Commercial Construction Project at
Residential Construction Project at
470 Kent Ave, Brooklyn, NY 11249
Construction Project at
1 Division Ave, Brooklyn, NY 11249
Construction Project by unknown general contractor at
480 Kent Ave, Brooklyn, NY 11249
Construction Project by unknown general contractor at
1045 Madison Ave, New York, NY 10075
Commercial Construction Project by Ykk Ap at
3014 CRESCENT ST, New York, NY 11102
Commercial Construction Project at
Construction Project by unknown general contractor at
224 12th Ave, New York, NY 10013
Residential Construction Project at
Construction Project at
66 Leonard St, New York, NY 10013
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
135 w 52nd st, New York, NY 10019
Construction Project at
Commercial Construction Project at
30-14 CRESCENT STREET, New York, NY 11102
Commercial Construction Project at
Commercial Construction Project at
30-14 Crescent St, Queens, NY 11102
Commercial Construction Project at
50 Clarkson Ave, Brooklyn, NY 11226
Commercial Construction Project at
531 6th Ave, New York, NY 10011
Commercial Construction Project by Ykk Ap at
221 W St, Brooklyn, NY 11222
Residential Construction Project at
531 Ave Of The Americas, New York, NY 10011
Commercial Construction Project by Ykk Ap at
505 W 43rd St, New York, NY 10036
Commercial Construction Project by Ykk Ap at
1 Eagle St, Brooklyn, NY 11222
Commercial Construction Project at
28-7 Jackson Ave, Long Island City, NY 11101
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 86%
2021 - 80%
Typical retainage not yet submitted for New Line Structures.
Typical contract pay terms not yet reported for New Line Structures.
Typical days to payment not yet collected for New Line Structures.