General Contractor
Review the 29 Transom Builders 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
100%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by PaintZen Inc. at
303 E 83rd St, New York, NY 10028
Commercial Construction Project at
145 W 47th St, New York, NY 10036
Commercial Construction Project by PaintZen Inc. at
180 Riverside Dr, New York, NY 10024
Commercial Construction Project by PaintZen Inc. at
305 W 46th St, New York, NY 10036
Residential Construction Project by PaintZen Inc. at
Were Installed131 Dudley Street, Jersey City, NJ 07302
Residential Construction Project by PaintZen Inc. at
1 Harborside Pl, Jersey City, NJ 07311
Residential Construction Project by PaintZen Inc. at
Haborside Place, Jersey City, NJ 07311
Commercial Construction Project by PaintZen Inc. at
245 E 40th St, New York, NY 10016
Residential Construction Project by PaintZen Inc. at
Upgrades131 Dudley St, Jersey City, NJ 07304
Residential Construction Project by PaintZen Inc. at
Painting305 W 46th Street, New York, NY 10025
Commercial Construction Project by PaintZen Inc. at
131 Dudley St, Jersey City, NJ 07302
Residential Construction Project by PaintZen Inc. at
1 Haborside Place, Jersey City, NJ 07311
Commercial Construction Project by PaintZen Inc. at
560829270 7th Ave, New York, NY 10001
Commercial Construction Project by PaintZen Inc. at
250 E 49th St, New York, NY 10017
Commercial Construction Project by PaintZen Inc. at
565 Broadway 5276751932, New York, NY 10012
Residential Construction Project by PaintZen Inc. at
1436 59th St, Brooklyn, NY 11219
Commercial Construction Project by PaintZen Inc. at
419 Park Ave, New York, NY 10016
Commercial Construction Project by PaintZen Inc. at
1333 60th St, Brooklyn, NY 11219
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.
Typical retainage not yet submitted for Transom Builders Group.
Typical contract pay terms not yet reported for Transom Builders Group.
Typical days to payment not yet collected for Transom Builders Group.