Property Owner / Public Entity
In the last 12 months, RFR Holding, LLC has worked 27 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
96%
51%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Magen & Company at
95 Morton St, New York, NY 10014
Construction Project by unknown general contractor at
980 Madison Ave Fl 3, New York, NY 10075
Construction Project by unknown general contractor at
17 State St Fl 8, New York, NY 10004
Construction Project by unknown general contractor at
375 Park Ave Fl 4, New York, NY 10152
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
95 Morton St Fl 6, New York, NY 10014
Construction Project by Decon Environmental & Engineering, Inc. at
Commercial Construction Project by Remi Interiors at
980 Madison Ave, New York, NY 10075
Commercial Construction Project by unknown general contractor at
405 Lexington Ave, New York, NY 10174
Construction Project by unknown general contractor at
230 W 76th St, New York, NY 10023
Construction Project by unknown general contractor at
285 Madison Ave, New York, NY 10017
Commercial Construction Project by Structure Tone at
235 W 46th St, New York, NY 10036
Construction Project by unknown general contractor at
522 5th Ave, New York, NY 10036
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%