General Contractor
Review the 39 Ray Builders Inc. (NY) 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2440 FULTON ST, New York, NY 10038
Commercial Construction Project at
2440 Fulton St, Brooklyn, NY 11233
Commercial Construction Project at
5601 north county line road lots 61 and 74, Jackson, NJ 08527
Commercial Construction Project at
136 Atlantic City Blvd, Bayville, NJ 08721
Commercial Construction Project at
299 E 161st St, Bronx, NY 10451
Commercial Construction Project at
Commercial Construction Project at
2107 Ditmas Ave, Brooklyn, NY 11226
Construction Project at
620 OCEAN AVE, Long Branch, NJ 07740
Construction Project at
222 Ave E, Bayonne, NJ 07002
Commercial Construction Project at
999 Vermont Avenue, Ocean Township, NJ 07712
Commercial Construction Project at
1600 State Highway 70, Lakewood, NJ 08701
Commercial Construction Project at
2207 Logan Rd, Ocean, NJ 07712
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
SOUTH HOPE CHAPEL RD, Jackson, NJ 08527
Commercial Construction Project at
1270 Broadway Rm 606, New York, NY 10001
Commercial Construction Project at
RIDGE AVE, Lakewood, NJ 08701
Commercial Construction Project at
36-49 38TH ST, City, NY 11101
Commercial Construction Project at
3649 38TH ST, City, NY 11101
Commercial Construction Project at
Construction Project at
1999 Cedar Bridge Ave, Lakewood, NJ 08701
Commercial Construction Project at
510 Driggs Ave, Brooklyn, NY 11211
Residential Construction Project at
51 WINTERTON RD, Bloomingburg, NY 12721
Commercial Construction Project at
672 Parkside Ave, Brooklyn, NY 11226
Commercial Construction Project at
155 Attorney St, New York, NY 10002
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, 93% of projects in 2024 had no reported payment incidents.
2024 - 93%
2023 - 55%
2022 - 67%
Typical retainage not yet submitted for Ray Builders Inc. (NY).
Typical contract pay terms not yet reported for Ray Builders Inc. (NY).
Typical days to payment not yet collected for Ray Builders Inc. (NY).