General Contractor
Review the 7 Pure Construction Services 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
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
4%
Construction Project at
101 Zermatt Ave, Nashville, TN 37211
Commercial Construction Project at
5138 S PARK AVE, Hamburg, NY 14075
Construction Project at
WHITEHAVEN ROAD AND GRAND ISLAND BOULEVARD, Grand Island, NY 14072
Construction Project by unknown general contractor at
15201 Old Hickory Blvd, Nashville, TN 37211
Residential Construction Project at
100 Anchor Parkway, Grand Island, NY 14072
Commercial Construction Project at
101 ZERMATT AVE, Nashville, TN 37201
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 50%
2021 - 100%
Usually 10% retainage in New York. See typical retainage by State for Pure Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Pure Construction Services.
Typical days to payment not yet collected for Pure Construction Services.