Property Owner / Public Entity
In the last 12 months, Industry City (NY) has worked 32 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
68 35th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
926 3rd Ave, Brooklyn, NY 11232
Construction Project by unknown general contractor at
934 3rd Ave, Brooklyn, NY 11232
Construction Project by unknown general contractor at
76 E 39th St, Brooklyn, NY 11203
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Construction Project by unknown general contractor at
253 36th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
219 36th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
892 3rd Ave, Brooklyn, NY 11232
Construction Project by unknown general contractor at
33 35th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
148 39th St, Brooklyn, NY 11232
Commercial Construction Project by unknown general contractor at
220 36th St Unit A, Brooklyn, NY 11232
Construction Project by unknown general contractor at
33 35th St Fl 2, Brooklyn, NY 11232
Construction Project by unknown general contractor at
32 33rd St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
32 34th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
4002 1st Ave, Brooklyn, NY 11232
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
168 39th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
34 34th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
80 39th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
220 36th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
86 34th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
34 35th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
68 34th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
201 37th St, Brooklyn, NY 11232
Construction Project by unknown general contractor at
167 41st St, Brooklyn, NY 11232
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%