General Contractor
Review the 48 Park East Construction 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
87%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
3%
4%
Commercial Construction Project at
10 Davkim Ln, Nantucket, MA 02554
Commercial Construction Project at
544 Middle Country Road, Coram, NY 11727
Commercial Construction Project at
80 CHERRY VALLEY AVE, West Hempstead, NY 11552
Construction Project by unknown general contractor at
1601 Ave J, Brooklyn, NY 11230
Commercial Construction Project at
403 Oakwood Rd, Huntington Station, NY 11746
Commercial Construction Project at
1721 Cortez Rd W, Bradenton, FL 34207
Commercial Construction Project at
73 20th St, Brooklyn, NY 11232
Commercial Construction Project at
1001 EXPRESS DRIVE N, Yaphank, NY 11980
Commercial Construction Project at
150 CROSSWAYS PARK DR W, Woodbury, NY 11797
Commercial Construction Project at
EXPRESS DR N, Yaphank, NY 11980
Commercial Construction Project at
99 MARINER DR, Southampton, NY 11968
Construction Project at
77 Gardnertown Rd, Newburgh, NY 12550
Construction Project at
14 43rd St, Centereach, NY 11720
Commercial Construction Project at
5117 SOUND AVE, Riverhead, NY 11901
State / County Construction Project at
240 Center St, Williston Park, NY 11596
Commercial Construction Project by Pinnacle Commercial Development Inc at
41 E 21st St, New York, NY 10010
State / County Construction Project at
82 Turkey Ln, Cold Spring Harbor, NY 11724
Commercial Construction Project at
180 Glen Head Rd, Glen Head, NY 11545
State / County Construction Project at
203 BLUE POINT AVE, Blue Point, NY 11715
State / County Construction Project at
Commercial Construction Project at
30 Sea Cliff Ave, Glen Cove, NY 11542
State / County Construction Project at
235 Main St, Center Moriches, NY 11934
Commercial Construction Project at
537 Columbia St, Hudson, NY 12534
Commercial Construction Project at
State / County Construction Project at
10 Elizabeth St, Floral Park, NY 11001
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 - 86%
2021 - 80%
Usually 10% retainage in New York. See typical retainage by State for Park East Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Park East Construction.
Typical days to payment not yet collected for Park East Construction.