Property Owner / Public Entity
In the last 12 months, Breaking Ground (NY) has worked 2 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
684 8th Ave, New York, NY 10036
Construction Project by unknown general contractor at
197 BOWERY, New York, NY 10002
Residential Construction Project by Monadnock Construction at
90 Sands St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
9710 Sutphin Blvd, New York, NY 11435
Construction Project by unknown general contractor at
100-30 Atlantic Ave, Ozone Park, NY 11416
Construction Project by unknown general contractor at
97-4 Sutphin Blvd, Jamaica, NY 11435
Commercial Construction Project by unknown general contractor at
4275 Park Ave, Bronx, NY 10457
Commercial Construction Project by Monadnock Construction at
600 Bergen Ave, 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.
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%
2021 - 100%