General Contractor
Review the 15 Setauket Contracting Corporation 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
4 ROBINS RD, Central Islip, NY 11722
Commercial Construction Project at
50 Brook Ave Ste A, Deer Park, NY 11729
Construction Project at
Construction Project at
Construction Project at
carleton ave apn 0500-165 00-13 00-002 004, Central Islip, NY 11722
Construction Project at
1745 Express Dr N, Hauppauge, NY 11788
Commercial Construction Project at
15 Harbor Park Dr, Port Washington, NY 11050
Commercial Construction Project at
120 FINN CT, Farmingdale, NY 11735
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 - 20%
Typical retainage not yet submitted for Setauket Contracting Corporation.
Others typically said they were paid when paid from Setauket Contracting Corporation. See what were common payment terms.
100% Pay when paid
Setauket Contracting Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days