General Contractor
Review the 54 SilverLining Inc. 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
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
210 w 77th st, New York, NY 10024
Construction Project by unknown general contractor at
1995 Broadway, New York, NY 10023
Commercial Construction Project at
425 Park Ave L47, New York, NY 10022
Residential Construction Project at
38 Woodland Farm Rd, Southampton, NY 11968
Residential Construction Project at
220 Central Park S V1, New York, NY 10019
Residential Construction Project at
730 5th Ave Fl 20, New York, NY 10019
Residential Construction Project at
359 Mt Holly Rd, Katonah, NY 10536
Residential Construction Project at
26 ACTORS COLONY RD, Sag Harbor, NY 11963
Residential Construction Project at
38 Woodland Farm Rd, Southampton, NY 11968
Federal Construction Project at
320 CPW APT 11K, New York, NY 10025
Construction Project by unknown general contractor at
Residential Construction Project at
14 Sutton Sq, New York, NY 10022
Residential Construction Project at
15 Central Park W, New York, NY 10023
Commercial Construction Project by Stuart Dean Co., Inc. at
101 CENTRAL PARK W, New York, NY 10023
Residential Construction Project at
Construction Project at
Construction Project at
870 5th Ave, New York, NY 10065
Construction Project at
70 Willow St, Brooklyn, NY 11201
Commercial Construction Project at
212 5th Ave, New York, NY 10010
Residential Construction Project at
923 5th Ave Apt 19AB, New York, NY 10021
Residential Construction Project at
212 5th Ave, New York, NY 10010
Residential Construction Project at
1001 5th Ave, New York, NY 10028
Residential Construction Project at
993 5th Ave, New York, NY 10028
Residential Construction Project at
10 Gracie Sq Unit 9B, New York, NY 10028
Residential Construction Project at
15 Hudson Yards, New York, NY 10001
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, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SilverLining Inc..
Typical contract pay terms not yet reported for SilverLining Inc..
Typical days to payment not yet collected for SilverLining Inc..