Property Owner / Public Entity
In the last 12 months, Kushner Companies has worked 3 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%
25%
55%
Unprotected Projects
100%
71%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
251 NE 20th St, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
114 N Broadway, Long Branch, NJ 07740
Residential Construction Project by unknown general contractor at
72 Eagle Rock Ave, East Hanover, NJ 07936
Commercial Construction Project by AJD Construction (NJ) at
1 Journal Sq, Jersey City, NJ 07306
Commercial Construction Project by Beauchamp Construction Company (FL) at
Commercial Construction Project by Esposito Construction at
10 Journal Square Plz, Jersey City, NJ 07306
Residential Construction Project by Balfour Beatty at
Commercial Construction Project by Beauchamp Construction Company (FL) at
Commercial Construction Project by unknown general contractor at
1150 McBride Ave, Woodland Park, NJ 07424
Commercial Construction Project by unknown general contractor at
666 5TH AVE, New York, NY 10103
Residential Construction Project by PaintZen Inc. at
335 E 9th St Apt 8, New York, NY 10003
Residential Construction Project by PaintZen Inc. at
325 E 10th St Apt RC4, New York, NY 10009
Residential Construction Project by PaintZen Inc. at
325 E 10th St, New York, NY 10009
Residential Construction Project by PaintZen Inc. at
331 E 9th St Apt 8, New York, NY 10003
Residential Construction Project by PaintZen Inc. at
Commercial Construction Project by Green Field Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
25-30 COLUMBIA HEIGHTS, New York, NY 11201
Commercial Construction Project by unknown general contractor at
5977 Bear Creek Dr, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
45 W Porter St, Philadelphia, PA 19148
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%