General Contractor
Review the 3 Palm Construction, Inc. 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%
30%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
385 Gates Ave, Brooklyn, NY 11216
Residential Construction Project at
Commercial Construction Project by B and D Heating Air & Conditioning at
709 Grand st, Brooklyn, NY 11211
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%
Typical retainage not yet submitted for Palm Construction, Inc..
Others typically said they were paid on invoice from Palm Construction, Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Palm Construction, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Due to significant root damage we transitioned from concrete to pavers. The outcome is a new stunning driveway. Omri was responsive to any concerns we had. We are pleased with the outcome and will recommend Palm Construction to our neighbors.