Subcontractor
Review the 5 Silco Construction (NY) 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Al. Neyer LLC at
Commercial Construction Project by unknown general contractor at
575 WINTON RD S, Rochester, NY 14618
Commercial Construction Project by unknown general contractor at
19 CREEKSIDE LN, Rochester, NY 14618
Commercial Construction Project by unknown general contractor at
3724 Stalker Rd, Macedon, NY 14502
Commercial Construction Project by unknown general contractor at
east river rd & martin, Henrietta, NY 14467
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 Silco Construction (NY).
Typical contract pay terms not yet reported for Silco Construction (NY).
Typical days to payment not yet collected for Silco Construction (NY).