Property Owner / Public Entity
In the last 12 months, Mount Sinai Health System has worked 7 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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Lendlease at
3 E 101st St, New York, NY 10029
Commercial Construction Project by Turner Construction at
1091 Amsterdam Ave, New York, NY 10025
Commercial Construction Project by unknown general contractor at
1470 Madison Ave, New York, NY 10029
Construction Project by unknown general contractor at
234 E 85th St, New York, NY 10028
Construction Project by unknown general contractor at
429 W 58th St, New York, NY 10019
Construction Project by unknown general contractor at
313 E 17th St, New York, NY 10003
Construction Project by unknown general contractor at
10 NATHAN D PERLMAN PL, New York, NY 10003
Construction Project by unknown general contractor at
421 W 58th St, New York, NY 10019
Commercial Construction Project by Caldwell & Walsh at
1176 5th Ave, New York, NY 10029
Construction Project by unknown general contractor at
26 E 103rd St, New York, NY 10029
Construction Project by unknown general contractor at
22 E 103rd St, New York, NY 10029
Commercial Construction Project by Sato Construction Co. at
3131 Kings Hwy, Brooklyn, NY 11234
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
787 11th Ave, New York, NY 10019
Commercial Construction Project by Lendlease at
Commercial Construction Project by unknown general contractor at
1212 5th Ave Apt 2A, New York, NY 10029
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
1190 5th Ave, New York, NY 10029
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Unity Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
3201 Kings Hwy, Brooklyn, NY 11234
Commercial Construction Project by Lendlease at
45 Rivington St, New York, NY 10002
Commercial Construction Project by unknown general contractor at
1977 Flatbush Ave, Brooklyn, NY 11234
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
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%