Subcontractor
Review the 11 Presscrete Company, 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
0%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
50%
1%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project by unknown general contractor at
310 N 7th St, Brooklyn, NY 11211
Commercial Construction Project by Design N Safety Inc at
253 Empire Blvd, Brooklyn, NY 11225
Construction Project by unknown general contractor at
445 Gold St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
111 Willoughby St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
199 Chrystie St, New York, NY 10002
Commercial Construction Project by unknown general contractor at
219 Hudson St, New York, NY 10013
Commercial Construction Project by unknown general contractor at
401 West St, New York, NY 10014
Commercial Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Presscrete Company, Inc..
Typical contract pay terms not yet reported for Presscrete Company, Inc..
Typical days to payment not yet collected for Presscrete Company, Inc..