Subcontractor
Review the 63 W5 Group LLC 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
121-10 Roosevelt Ave, Corona, NY 11368
Construction Project by unknown general contractor at
350 Meserole St, Brooklyn, NY 11206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
37-11 Queens Blvd, Long Island City, NY 11101
Construction Project by unknown general contractor at
73 Varick St, New York, NY 10013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
472 Canal St, New York, NY 10013
Construction Project by unknown general contractor at
1 Penn Plz, New York, NY 10119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
770 Broadway, New York, NY 10003
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
333 E 38th St, New York, NY 10016
Construction Project by unknown general contractor at
225 Park Ave S, New York, NY 10003
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
395 Hudson St, New York, NY 10014
Construction Project by unknown general contractor at
354 Meserole St, Brooklyn, NY 11206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16 Madison Sq W, New York, NY 10010
Commercial Construction Project by unknown general contractor at
47 Hall St, Brooklyn, NY 11205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
845 United Nations Plz, New York, NY 10017
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 W5 Group LLC.
Typical contract pay terms not yet reported for W5 Group LLC.
Typical days to payment not yet collected for W5 Group LLC.