Property Owner / Public Entity
In the last 12 months, Conifer Realty, LLC has worked 6 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%
Commercial Construction Project by unknown general contractor at
475 E BROAD ST, Rochester, NY 14607
Commercial Construction Project by unknown general contractor at
EAST BROAD ST, Rochester, NY 14607
Commercial Construction Project by Krisanna Construction at
KINGS HIGHWAY AND 2ND ST, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
475 E Broad St 495, Rochester, NY 14607
Commercial Construction Project by unknown general contractor at
1801 Davis St, Camden, NJ 08104
Commercial Construction Project by unknown general contractor at
100 Susquehanna St, Binghamton, NY 13901
Commercial Construction Project by unknown general contractor at
155 Main St 228, Hempstead, NY 11550
Commercial Construction Project by unknown general contractor at
81 DOWNER ST, Baldwinsville, NY 13027
Residential Construction Project by LeChase Construction Services, LLC at
25 Delaware Ave, Albany, NY 12210
Residential Construction Project by LeChase Construction Services, LLC at
2681 ORCHARD DR WEST E, Waterford, PA 17021
Residential Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
185 Mt Hope Ave, Rochester, NY 14620
Residential Construction Project by LeChase Construction Services, LLC at
15507 Peerless Ave, Upper Marlboro, MD 20772
Commercial Construction Project by unknown general contractor at
15 CHURCH ST, Tupper Lake, NY 12986
Commercial Construction Project by unknown general contractor at
615 James St, Syracuse, NY 13203
Commercial Construction Project by unknown general contractor at
40 STATION DR, Wyandanch, NY 11798
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%