Property Owner / Public Entity
In the last 12 months, Azimuth Development Group has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
532 W 215TH ST, New York, NY 10034
Construction Project by unknown general contractor at
37 Park Ter E, New York, NY 10034
Construction Project by unknown general contractor at
1123 Commonwealth Ave, Bronx, NY 10472
Construction Project by unknown general contractor at
450 E 158th St, Bronx, NY 10451
Construction Project by unknown general contractor at
1017 Olmstead Ave, Bronx, NY 10472
Residential Construction Project by unknown general contractor at
15 W 118th St, New York, NY 10026
Commercial Construction Project by Joy Construction Corp at
1755 Watson Ave, Bronx, NY 10472
Commercial Construction Project by Joy Construction Corp at
1090 Rosedale Ave, Bronx, NY 10472
Commercial Construction Project by GAC Builders, Ltd. at
80 MAIN ST, Ossining, NY 10562
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%