General Contractor
Review the 13 The Liro Group 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%
Construction Project at
142 Railroad Ave N, Mahwah, NJ 07430
Construction Project at
157 Belmont Ave, Brooklyn, NY 11212
Construction Project at
10 N Moore St, New York, NY 10013
State / County Construction Project at
17 Lexington Ave, New York, NY 10010
State / County Construction Project at
440 Montauk Hwy, Bay Shore, NY 11706
Other Construction Project at
98 Lincoln Ave, Bronx, NY 10454
State / County Construction Project at
101 County Seat Dr, Mineola, NY 11501
State / County Construction Project at
330 niskayuna rd, Latham, NY 12110
Commercial Construction Project at
199 Chambers St, New York, NY 10007
State / County Construction Project at
535 E 119th St, New York, NY 10035
State / County Construction Project at
3314 Neptune Ave, Brooklyn, NY 11224
State / County Construction Project at
1840 E. 83rd St, Brooklyn, NY 11236
Commercial Construction Project at
35 COUNTY SEAT DR, Garden City, NY 11530
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 The Liro Group.
Typical contract pay terms not yet reported for The Liro Group.
Typical days to payment not yet collected for The Liro Group.