General Contractor
Review the 4 TDI Construction Inc. (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
100%
31%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
Construction Project at
46-14 202nd St, Bayside, NY 11361
Construction Project at
151-11 7th Ave, Whitestone, NY 11357
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for TDI Construction Inc. (NY).
Others typically said they were paid on invoice from TDI Construction Inc. (NY). See what were common payment terms.
100% Paid on invoice
TDI Construction Inc. (NY) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days