General Contractor
Review the 3018 Suffolk Construction 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%
26%
44%
Unprotected Projects
95%
71%
52%
Reported Slow Payment
1%
2%
2%
Projects With Liens
4%
1%
2%
Commercial Construction Project at
555 Saw Mill River Rd, Elmsford, NY 10523
Commercial Construction Project at
7336 Vista Lake Court, Naples, FL 34105
Commercial Construction Project at
555 Old Saw Mill River Rd, Tarrytown, NY 10591
Commercial Construction Project at
Commercial Construction Project at
301 E MAIN ST, Bay Shore, NY 11706
Commercial Construction Project at
18722 W Sherman Way, Reseda, CA 91335
Commercial Construction Project at
500 Parnassus Ave, San Francisco, CA 94122
Commercial Construction Project at
Construction Project at
231 F Ave, National City, CA 91950
Commercial Construction Project at
301 Spruce St, San Diego, CA 92103
Commercial Construction Project at
421 Park Dr, Boston, MA 02215
Commercial Construction Project at
1230 Columbia St Ste 950, San Diego, CA 92101
Commercial Construction Project at
80 Clarkson St, New York, NY 10014
State / County Construction Project at
Construction Project by unknown general contractor at
115 One Naples Way, Naples, FL 34108
Commercial Construction Project at
18733 Sherman Way, Reseda, CA 91335
Commercial Construction Project at
30750 Indiana 2, New Carlisle, IN 46552
Commercial Construction Project at
22 Johnson St, San Francisco, CA 94130
Commercial Construction Project at
30750 HWY 2, New Carlisle, IN 46552
Commercial Construction Project at
31100 State Rte 2, New Carlisle, IN 46552
Commercial Construction Project at
550 Old Saw Mill River Rd, Tarrytown, NY 10591
Residential Construction Project at
4850 Laurel Ln, Fort Myers, FL 33908
Residential Construction Project at
Commercial Construction Project at
303 Mason Rd, Lancaster, TX 75146
Commercial Construction Project at
2900 Gordon Dr, Naples, FL 34102
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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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 86%
2023 - 87%
2022 - 82%
Usually 10% retainage in Florida. See typical retainage by State for Suffolk Construction.
22% No Retainage
78% 10% retainage
Others typically said they were paid when paid from Suffolk Construction. See what were common payment terms.
43% Pay if paid
43% Pay when paid
14% Paid on invoice
Suffolk Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
60% > 60 days
I don’t understand why some of these contractors are having such difficulties with payment. We’ve worked for Suffolk for over a decade and have never had any issues with payments. True, being that they are a larger more formal contractor there’s going to be more paperwork involved in getting paid but that’s all understandable and comes with all contractors of their size.
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