Menu
HomeContractorsPresscrete Company, Inc.Payment and Project History

Presscrete Company, Inc. Payment and Project History

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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

0%

65%

54%

Reported Slow Payment

50%

1%

1%

Projects With Liens

50%

3%

4%

Presscrete Company, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

310 N 7th St, Brooklyn, NY 11211

  • Last known event: 09/23/2024
  • First known event: 08/30/2024

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

      • Last known event: 06/12/2023
      • First known event: 10/06/2022

      Commercial Construction Project by unknown general contractor at

      199 Chrystie St, New York, NY 10002

      • Last known event: 06/05/2019
      • First known event: 06/05/2019

      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

            Waiting for payment from Presscrete Company, Inc.


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            0% of projects in the last 12 months had no reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 50% of projects in 2023 had no reported payment incidents.

            2024 - 0%

            2023 - 50%

            2022 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Presscrete Company, Inc..

            Payment Terms

            Typical contract pay terms not yet reported for Presscrete Company, Inc..

            Days to Payment

            Typical days to payment not yet collected for Presscrete Company, Inc..