General Contractor
Review the 11 Royal Builders 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%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
1644 58th St, Brooklyn, NY 11204
Commercial Construction Project by E&F Builders Corporation at
Commercial Construction Project at
1780 Sheepshead Bay Rd, Brooklyn, NY 11235
Residential Construction Project at
528 Morris Ave, Bronx, NY 10451
Commercial Construction Project at
Residential Construction Project at
50 Greenpoint Ave, Brooklyn, NY 11222
Commercial Construction Project at
159 West 85th Street, New York, NY 10024
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 67%
Typical retainage not yet submitted for Royal Builders.
Others typically said they were paid on invoice from Royal Builders. See what were common payment terms.
100% Paid on invoice
Royal Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days