General Contractor
Review the 8 Siteworks Consulting (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
0%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
459 Gateway Dr, Brooklyn, NY 11239
Commercial Construction Project at
717 S Grove St, Hendersonville, NC 28792
Owner Occupied Residential Construction Project at
82 RIVER HEIGHTS DR, Smithtown, NY 11787
Owner Occupied Residential Construction Project at
1 HARTSDALE ST, St James, NY 11780
Owner Occupied Residential Construction Project at
2 PENN CT, Huntington Station, NY 11746
Owner Occupied Residential Construction Project at
26 Cabriolet Ln, Melville, NY 11747
Commercial Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in New York. See typical retainage by State for Siteworks Consulting (NY).
100% 10% retainage
Typical contract pay terms not yet reported for Siteworks Consulting (NY).
Typical days to payment not yet collected for Siteworks Consulting (NY).