Menu

Memorial Sloan Kettering Cancer Center

Property Owner / Public Entity

Memorial Sloan Kettering Cancer Center Past Projects and Payment History

In the last 12 months, Memorial Sloan Kettering Cancer Center has worked 10 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 Monitoring10 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Memorial Sloan Kettering Cancer Center Project and Payment History


Commercial Construction Project by unknown general contractor at

1275 York Ave, New York, NY 10065

  • Last known event: 10/15/2024
  • First known event: 04/08/2024

Commercial Construction Project by unknown general contractor at

1250 1st Ave, New York, NY 10065

  • Last known event: 08/26/2024
  • First known event: 08/26/2024

Commercial Construction Project by Sato Construction Co. at

411 E 75th St, New York, NY 10021

    Commercial Construction Project by Stuart Dean Co., Inc. at

    160 E 53rd St, New York, NY 10022

      Commercial Construction Project by Stuart Dean Co., Inc. at

      307 E 63rd St, New York, NY 10065

        State / County Construction Project by unknown general contractor at

        633 3RD AVE, New York, NY 10017

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Lendlease at

            530 E 74th St, New York, NY 10021

              Residential Construction Project by PaintZen Inc. at

              885 2nd AveOffice Idea Paint, New York, NY 10017

                Residential Construction Project by PaintZen Inc. at

                633 3rd Ave, New York, NY 10017

                  Waiting for payment from Memorial Sloan Kettering Cancer Center


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%

                  2021 - 100%

                  General Contractors they work with