Subcontractor
Review the 20 S&O 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
100%
30%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
300 River Rd, Montgomery, NY 12549
State / County Construction Project by unknown general contractor at
955 Washington St, Peekskill, NY 10566
State / County Construction Project by Jersen Construction Group at
30 INSTITUTION RD, Napanoch, NY 12458
Construction Project by unknown general contractor at
10 ROSS CIR, Poughkeepsie, NY 12601
Construction Project by Sharan Builders Inc. at
250 HARRIS RD, Bedford Hills, NY 10507
Commercial Construction Project by W.M. Schultz Construction, Inc. at
594 State Rte 216, Stormville, NY 12582
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
27 Farragut Ave, Hastings On Hudson, NY 10706
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
99 Prison Rd, Woodbourne, NY 12788
Construction Project by Jett Industries, Inc. at
629 Chodikee Lake Rd N, Highland, NY 12528
State / County Construction Project by APS Contracting at
Construction Project by unknown general contractor at
247 HARRIS RD, Bedford Hills, NY 10507
State / County Construction Project by Massa Construction Inc. at
18 Strack Dr, Beacon, NY 12508
State / County Construction Project by unknown general contractor at
28 MAPLE AVE, Ellenville, NY 12428
Commercial Construction Project by unknown general contractor at
2957 Crompond Rd, Yorktown Heights, NY 10598
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 - 100%
2021 - 100%
Typical retainage not yet submitted for S&O Construction Services.
Typical contract pay terms not yet reported for S&O Construction Services.
Typical days to payment not yet collected for S&O Construction Services.