Property Owner / Public Entity
In the last 12 months, City of Troy (NY) has worked 0 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
100%
45%
55%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
420 2ND ST, Troy, NY 12180
Commercial Construction Project by unknown general contractor at
2701 Lavin Ct, Troy, NY 12180
State / County Construction Project by C.D. Perry & Sons, Inc, dba C.D. Perry, LLC at
2 1st St, Troy, NY 12180
State / County Construction Project by Mid-State Industries LTD at
2175 6th Ave, Troy, NY 12180
State / County Construction Project by unknown general contractor at
574 4th St, Troy, NY 12180
State / County Construction Project by unknown general contractor at
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.
2023 - 100%
2022 - 100%