General Contractor
Review the 51 Petretti & Associates 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%
42%
Unprotected Projects
92%
67%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
150 E 58TH ST, New York, NY 10155
Construction Project by unknown general contractor at
521 Bergen Ave, Bronx, NY 10455
Construction Project by unknown general contractor at
510 Madison Ave, New York, NY 10022
Construction Project by unknown general contractor at
55 E 55th St Fl 22, New York, NY 10022
Commercial Construction Project at
575 Lexington Ave, New York, NY 10022
Construction Project by unknown general contractor at
15 Little W 12th St Fl 5, New York, NY 10014
Construction Project by unknown general contractor at
55 E 55th St, New York, NY 10022
Construction Project by unknown general contractor at
250 W 57th St, New York, NY 10107
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
575 Lexington Ave Fl 4, New York, NY 10022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 Riverside Dr, New York, NY 10024
Construction Project by unknown general contractor at
169 Livonia Ave, Brooklyn, NY 11212
Commercial Construction Project at
1120 6th Ave, New York, NY 10036
Commercial Construction Project at
Construction Project by unknown general contractor at
1120 Ave Of The Americas, New York, NY 10036
Commercial Construction Project at
207 E 32nd St, New York, NY 10016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
801 MAIN AVE, Norwalk, CT 06851
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 86%
2022 - 100%
2021 - 100%
Usually no retainage in New York. See typical retainage by State for Petretti & Associates.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Petretti & Associates.
Typical days to payment not yet collected for Petretti & Associates.