General Contractor
Review the 10 Unionport Constructors JV 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
998 Brush Ave, Bronx, NY 10465
Commercial Construction Project at
46 Meadowlands Pkwy, Secaucus, NJ 07094
State / County Construction Project by Schiavone Construction Co. LLC at
Bruckner Expressway/blvd, Bronx, NY 10465
State / County Construction Project at
Bruckner Expressway, Bronx, NY 10452
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Unionport Constructors JV.
Others typically said they were paid on invoice from Unionport Constructors JV. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Unionport Constructors JV.