Property Owner / Public Entity
In the last 12 months, Midtown Equities LLC 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
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 Henegan Construction Company at
Construction Project by unknown general contractor at
29 9th ave, New York, NY 10014
Commercial Construction Project by MJM Associates Construction at
10 S St, New York, NY 10004
Commercial Construction Project by Harvest Management Sub at
Commercial Construction Project by Ray Builders Inc. (NY) at
155 Attorney St, New York, NY 10002
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%