Property Owner / Public Entity
In the last 12 months, Hudson Yards has worked 11 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%
44%
54%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Garden Communities Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by Whalen Construction at
Commercial Construction Project by unknown general contractor at
US84 INNER PERIMETER RD, Valdosta, GA 31602
Construction Project by unknown general contractor at
126-55 39th Ave, Corona, NY 11368
Construction Project by unknown general contractor at
126-43 39th Ave, Corona, NY 11368
Commercial Construction Project by unknown general contractor at
1101 MOORE AVE, Portland, TX 78374
Commercial Construction Project by ADTM Engineering & Construction at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Clune Construction Company at
Residential Construction Project by Wesbuilt Construction Managers at
34 Desbrosses St, New York, NY 10013
Commercial Construction Project by R C Hobbs Company at
Commercial Construction Project by Brascia Builders Inc at
Residential Construction Project by unknown general contractor at
560 W 33rd St, New York, NY 10001
State / County Construction Project by unknown general contractor at
State / County Construction Project by Jackson Construction (Quitman, TX) at
903 Hubbard St, Lindale, TX 75771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Hudson Yards Fl 26, New York, NY 10001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
11th ave & 34th st, New York, NY 10001
Commercial Construction Project by unknown general contractor at
15 Hudson Yards, New York, NY 10001
Commercial Construction Project by Tutor Perini Corporation at
31 street & 11 ave, New York, NY 10001
Commercial Construction Project by Navillus Inc. at
10th Ave & 32nd St, Manhattan, NY 10001
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 89%
2021 - 100%