General Contractor
Review the 85 Talisen Construction Corp 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Ykk Ap at
466 Grand St, New York, NY 10002
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 Cadman Plz W, Brooklyn, NY 11201
Construction Project by unknown general contractor at
1425 MADISON AVE, New York, NY 10029
Commercial Construction Project at
272 Macon St, Brooklyn, NY 11216
Residential Construction Project at
Commercial Construction Project at
619 W 54th St, New York, NY 10019
Commercial Construction Project by Ykk Ap at
715 Columbus Ave, New York, NY 10025
Residential Construction Project at
614 2nd Ave, New York, NY 10016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
186 Joralemon St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
390 Berry St, Brooklyn, NY 11249
Commercial Construction Project at
710 W 168th St, New York, NY 10032
Construction Project by unknown general contractor at
70 W 95th St, New York, NY 10025
Construction Project by unknown general contractor at
268-05 76 Ave, Glen Oaks, NY 11004
Construction Project by unknown general contractor at
594 Broadway, New York, NY 10012
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
80-40 Cooper Ave, Glendale, NY 11385
Commercial Construction Project at
96 Spring St, New York, NY 10012
Construction Project by unknown general contractor at
395 Dekalb Ave, Brooklyn, NY 11205
Construction Project at
733 Sunrise Hwy, Lynbrook, NY 11563
Construction Project at
1000 Dean St, Brooklyn, NY 11238
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Talisen Construction Corp.
Others typically said they were paid on invoice from Talisen Construction Corp. See what were common payment terms.
100% Paid on invoice
Talisen Construction Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days