General Contractor
Review the 5 Severyn Development 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%
30%
41%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Woodhaven Dr, Lockport, NY 14094
Commercial Construction Project at
1021 Lafayette Ave, Buffalo, NY 14209
Commercial Construction Project at
1017 LAFAYETTE AVE, Buffalo, NY 14209
Residential Construction Project at
1076 Town Line Rd, Alden, NY 14004
Commercial Construction Project at
43 Central Ave Ste 300, Lancaster, NY 14086
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
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 Severyn Development.
Others typically said they were paid on invoice from Severyn Development. See what were common payment terms.
100% Paid on invoice
Severyn Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days