Subcontractor
Review the 16 Rise Concrete LLC (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%
Construction Project by unknown general contractor at
144-74 Northern Blvd, Flushing, NY 11354
Residential Construction Project by Pacific West Construction (ID) at
Commercial Construction Project by AB Capstone Group at
Construction Project by unknown general contractor at
100-120 cherry hill rd, Parsippany, NJ 07054
Construction Project by SD Builders & Construction LLC at
105-02 Queens Blvd, New York, NY 11375
Construction Project by SD Builders & Construction LLC at
37-05 30th st, New York, NY 11103
Construction Project by Jamaica Builders, LLC at
Construction Project by unknown general contractor at
32 Cross St Ste 301, Lakewood, NJ 08701
Construction Project by unknown general contractor at
742 OCEAN AVE, Lakewood, NJ 08701
Construction Project by AB Capstone Group 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.
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 - 25%
Typical retainage not yet submitted for Rise Concrete LLC (NY).
Typical contract pay terms not yet reported for Rise Concrete LLC (NY).
Typical days to payment not yet collected for Rise Concrete LLC (NY).