General Contractor
Review the 5 Xhema Inc. 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%
Residential Construction Project at
464 Greenwich St, New York, NY 10013
Commercial Construction Project by Stuart Dean Co., Inc. at
520 Park Ave 64, New York, NY 10065
Residential Construction Project at
53 W 53rd St, New York, NY 10019
Residential Construction Project at
520 Park Ave, New York, NY 10065
Residential Construction Project at
960 5th Ave, New York, NY 10075
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Xhema Inc..
Typical contract pay terms not yet reported for Xhema Inc..
Typical days to payment not yet collected for Xhema Inc..