General Contractor
Review the 10 Precision Builders USA 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%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
257 Driggs Ave, Brooklyn, NY 11222
Construction Project by unknown general contractor at
115 W 190th St, Bronx, NY 10468
Residential Construction Project at
1185 Washington Ave, Bronx, NY 10456
Construction Project by unknown general contractor at
1014 Ogden Ave, Bronx, NY 10452
Construction Project by unknown general contractor at
585 Albany Ave, Brooklyn, NY 11203
Construction Project at
Commercial Construction Project at
90-2 Queens Blvd, Elmhurst, NY 11373
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Precision Builders USA.
Typical contract pay terms not yet reported for Precision Builders USA.
Typical days to payment not yet collected for Precision Builders USA.