General Contractor
Review the 35 Whalen Construction 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
420 5TH AVE, New York, NY 10018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 W 41st St, New York, NY 10036
Construction Project by unknown general contractor at
1825 Park Ave, New York, NY 10035
Construction Project by unknown general contractor at
Commercial Construction Project at
460 PARK AVE, New York, NY 10022
Commercial Construction Project at
810 River Ave, Bronx, NY 10451
Commercial Construction Project at
10 Union Sq E, New York, NY 10003
Commercial Construction Project at
Commercial Construction Project at
50 Broadway, New York, NY 10004
Commercial Construction Project at
100 Wall St, New York, NY 10005
Commercial Construction Project at
1776 Broadway Ste 706, New York, NY 10019
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 Whalen Construction.
Typical contract pay terms not yet reported for Whalen Construction.
Typical days to payment not yet collected for Whalen Construction.