General Contractor
Review the 585 Schimenti Construction Company 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%
41%
41%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
1622 Hempstead Turnpike, East Meadow, NY 11554
Commercial Construction Project by Stuart Dean Co., Inc. at
43-50 10th St, Long Island City, NY 11101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31 Smith St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
4220 N Coldwater Canyon Ave # 120, Studio City, CA 91604
Commercial Construction Project at
Construction Project by unknown general contractor at
10250 W Santa Monica Blvd Ste 1045, Los Angeles, CA 90067
Residential Construction Project by Target Corporation at
2201 Nostrand Ave, Brooklyn, NY 11210
Commercial Construction Project at
366 N Canon Dr, Beverly Hills, CA 90210
Commercial Construction Project by Ykk Ap at
72 Gansevoort St, New York, NY 10014
Commercial Construction Project at
718 east rd, La Habra Heights, CA 90631
Commercial Construction Project at
4220 N Coldwater Canyon Ave Ste 120, Studio City, CA 91604
Commercial Construction Project at
1003 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project at
401 Newport Center Dr Ste 1003, Newport Beach, CA 92660
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
292 Ashland Pl, Brooklyn, NY 11217
Commercial Construction Project at
Target T 3440 1 Journal Square Plaza, Jersey City, NJ 07306
Commercial Construction Project at
1003 Newport Center Dr Ste 1003, Newport Beach, CA 92660
Commercial Construction Project at
3089 State Rte 22, Patterson, NY 12563
Commercial Construction Project at
795 Columbus Ave, New York, NY 10025
Commercial Construction Project at
690 Madison Ave, New York, NY 10065
Commercial Construction Project at
1003 Newport Center Dr 1003, Huntington Beach, CA 92649
Commercial Construction Project at
1 Brattle Sq, Cambridge, MA 02138
Commercial Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 95%
2021 - 95%
Usually no retainage in New York. See typical retainage by State for Schimenti Construction Company.
67% No Retainage
33% 10% retainage
Others typically said they were paid on invoice from Schimenti Construction Company. See what were common payment terms.
20% Pay if paid
20% Pay when paid
60% Paid on invoice
Schimenti Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 31 - 60 days
80% > 60 days
Good Company to work with you.