General Contractor
Review the 14 Servpro of Midtown Manhattan 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%
31%
41%
Unprotected Projects
50%
65%
54%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
812 5th Ave Apt 1A, New York, NY 10065
Residential Construction Project at
18 Broadstreet Hollow Rd, Shandaken, NY 12480
Commercial Construction Project at
45 Bond St, New York, NY 10012
Residential Construction Project at
314 3RD AVE, Bradley Beach, NJ 07720
Commercial Construction Project at
Commercial Construction Project at
177 Slater Blvd, Staten Island, NY 10305
Commercial Construction Project at
1 Merck Dr, Whitehouse Station, NJ 08889
Commercial Construction Project at
7 W 81st St, New York, NY 10024
Commercial Construction Project at
6 E 39th St, New York, NY 10018
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 33%
2021 - 83%
Typical retainage not yet submitted for Servpro of Midtown Manhattan.
Typical contract pay terms not yet reported for Servpro of Midtown Manhattan.
Typical days to payment not yet collected for Servpro of Midtown Manhattan.