General Contractor
Review the 17 Telecom Wiring Com 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
435 W 31st St, New York, NY 10001
Commercial Construction Project at
160 W 45th St, New York, NY 10036
Commercial Construction Project at
150 Grand St Fl 5, White Plains, NY 10601
Commercial Construction Project at
530 7th Avenue 15th Floor, New York, NY 10018
Commercial Construction Project at
Commercial Construction Project at
16 W 36th St Fl 4, New York, NY 10018
Commercial Construction Project at
16 W 36th St, New York, NY 10018
Commercial Construction Project at
88 Pine St Fl 4, New York, NY 10005
Commercial Construction Project at
54 W 21st St Fl 11, New York, NY 10010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
88 Pine St Fl 9, New York, NY 10005
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%
Typical retainage not yet submitted for Telecom Wiring Com.
Typical contract pay terms not yet reported for Telecom Wiring Com.
Typical days to payment not yet collected for Telecom Wiring Com.