General Contractor
Review the 15 Triborough Construction Services 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
Construction Project at
Construction Project at
79 Eldridge St, New York, NY 10002
Construction Project at
134-21 35TH AVE, New York, NY 11354
Commercial Construction Project at
149-10 Archer Ave, Jamaica, NY 11435
Commercial Construction Project at
144-38 35th Ave, Flushing, NY 11354
Commercial Construction Project at
9701 WALTHAM ST, New York, NY 11435
Commercial Construction Project at
11-30 45TH ROAD, New York, NY 11354
Commercial Construction Project at
527 Coney Island Ave, Brooklyn, NY 11218
Commercial Construction Project at
399 3rd Ave, Brooklyn, NY 11215
Commercial Construction Project at
136-46 41st Ave, Flushing, NY 11355
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 33%
Typical retainage not yet submitted for Triborough Construction Services.
Typical contract pay terms not yet reported for Triborough Construction Services.
Typical days to payment not yet collected for Triborough Construction Services.