Property Owner / Public Entity
In the last 12 months, New York & Company has worked 0 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
100%
45%
55%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
140 E 74TH ST, New York, NY 10021
Construction Project by unknown general contractor at
35 Florence St, Yonkers, NY 10704
Commercial Construction Project by unknown general contractor at
331 Tiffany St, Bronx, NY 10474
Commercial Construction Project by unknown general contractor at
102 Commerce St, Brooklyn, NY 11231
State / County Construction Project by Lendlease at
655 W 34th St, New York, NY 10001
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
55-4 Maspeth Ave, Maspeth, NY 11378
State / County Construction Project by Lendlease at
608 W 40th St, New York, NY 10018
Commercial Construction Project by unknown general contractor at
333 W 34th St, New York, NY 10001
Commercial Construction Project by unknown general contractor at
800 West Broward Boulevard, Plantation, FL 33388
State / County Construction Project by 3rd Track Constructors at
Commercial Construction Project by unknown general contractor at
100 RAILROAD AVE, Sayville, NY 11782
Commercial Construction Project by unknown general contractor at
Missing Address, Hollis, NY 11423
Commercial Construction Project by unknown general contractor at
Richmond Hill, Richmond Hill, NY 11418
Commercial Construction Project by Westwood Contractors at
3811 S Cooper St Ste 1118, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
641 W 34th St, New York, NY 10001
State / County Construction Project by unknown general contractor at
650 W 39th St 26, New York, NY 10018
Commercial Construction Project by unknown general contractor at
8000 Mall Walk, Yonkers, NY 10704
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.
2023 - 100%
2022 - 100%
2021 - 100%