Subcontractor
Review the 21 Sweeting Enterprises 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 unknown general contractor at
REDMOND ROAD, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
87 GARY DR, Brockport, NY 14420
Commercial Construction Project by Tim Killian Construction at
63 PIXLEY INDUSTRIAL PKWY, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
EAST ALBION ST CUST P UP, Holley, NY 14470
Commercial Construction Project by unknown general contractor at
COLLEGE RD, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
1989 TRANSIT WAY, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
4828 LAKE RD, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
Genesee Community College-, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
5-2021-07-17, 2082.78, AL 5-2021-07-17
Commercial Construction Project by unknown general contractor at
1-2021-06-07, 301.46, AL 1-2021-06-07
Commercial Construction Project by unknown general contractor at
2-2021-07-16, 109.62, AL 2-2021-07-16
Commercial Construction Project by unknown general contractor at
Allied Frozen-brockport, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
4 OLD ELM DRIVE BROCKPORT, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
5590 Lake Rd, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
63 Pixley Rd, Rochester, NY 14624
Commercial Construction Project by Ari Construction & Masonry at
Shop-10 Derock, Rochester, NY 14624
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sweeting Enterprises Inc..
Typical contract pay terms not yet reported for Sweeting Enterprises Inc..
Typical days to payment not yet collected for Sweeting Enterprises Inc..