Menu
HomeContractorsThe Liro GroupPayment and Project History

The Liro Group Payment and Project History

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 Monitoring13 Projects


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%

The Liro Group Project and Payment History


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

                    • Last known event: 05/31/2013
                    • First known event: 05/31/2013

                    State / County Construction Project at

                    3314 Neptune Ave, Brooklyn, NY 11224

                    • Last known event: 05/31/2013
                    • First known event: 05/31/2013

                    State / County Construction Project at

                    1840 E. 83rd St, Brooklyn, NY 11236

                    • Last known event: 05/31/2013
                    • First known event: 05/31/2013

                    Commercial Construction Project at

                    35 COUNTY SEAT DR, Garden City, NY 11530

                      Waiting for payment from The Liro Group


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for The Liro Group.

                      Payment Terms

                      Typical contract pay terms not yet reported for The Liro Group.

                      Days to Payment

                      Typical days to payment not yet collected for The Liro Group.