General Contractor
Review the 74 Wave Crest Management Team 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 at
61-20 Woodside Ave, Woodside, NY 11377
Commercial Construction Project at
861 E 163RD ST, , NY
Commercial Construction Project at
759 Eagle Ave, Bronx, NY 10456
Commercial Construction Project at
775 Eagle Ave, Bronx, NY 10456
Commercial Construction Project at
Commercial Construction Project at
951 Hoe Ave, Bronx, NY 10459
Commercial Construction Project at
250 E 60th St, New York, NY 10022
Commercial Construction Project at
219 Sackman St, Brooklyn, NY 11212
Commercial Construction Project at
820 St Anns Ave, Bronx, NY 10456
Commercial Construction Project at
1 E 35th St, New York, NY 10016
Commercial Construction Project at
400 3rd Ave, New York, NY 10016
Commercial Construction Project at
1157 Intervale Ave, Bronx, NY 10459
Commercial Construction Project at
1240 Washington Ave, Bronx, NY 10456
Commercial Construction Project at
1334 Louis 9th Blvd, Bronx, NY 10459
Commercial Construction Project by Joy Construction Corp at
870 Jennings St, Bronx, NY 10459
Commercial Construction Project at
800 St Anns Ave, Bronx, NY 10456
Commercial Construction Project at
861 E 163rd St, Bronx, NY 10459
Commercial Construction Project at
1001 martin luther king jr blvd, Bronx, NY 10452
Commercial Construction Project at
1904 Vyse Ave, Bronx, NY 10460
Commercial Construction Project at
756 St Anns Ave, Bronx, NY 10456
Commercial Construction Project at
601 E 156th St, Bronx, NY 10455
Commercial Construction Project at
501 E 165th St, Bronx, NY 10456
Commercial Construction Project at
780 St Anns Ave, Bronx, NY 10456
Commercial Construction Project at
3322 Decatur Ave, Bronx, NY 10467
Commercial Construction Project at
609 E 156th St, Bronx, NY 10455
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 Wave Crest Management Team.
Typical contract pay terms not yet reported for Wave Crest Management Team.
Typical days to payment not yet collected for Wave Crest Management Team.