Property Owner / Public Entity
In the last 12 months, Rose Associates has worked 11 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%
Construction Project by unknown general contractor at
781 Broadway, New York, NY 10003
Construction Project by unknown general contractor at
1824 2nd Ave, New York, NY 10128
Construction Project by unknown general contractor at
434 W 19th St, New York, NY 10011
Construction Project by unknown general contractor at
110 Hudson St, New York, NY 10013
Construction Project by unknown general contractor at
1520 York Ave, New York, NY 10028
Construction Project by unknown general contractor at
2290 Broadway, New York, NY 10024
Construction Project by unknown general contractor at
429 E 52nd St, New York, NY 10022
Construction Project by unknown general contractor at
765 Amsterdam Ave, New York, NY 10025
Construction Project by unknown general contractor at
240 E 86th St, New York, NY 10028
Construction Project by unknown general contractor at
41 Kew Gardens Rd, Kew Gardens, NY 11415
Construction Project by unknown general contractor at
806 Madison Ave, New York, NY 10065
Construction Project by unknown general contractor at
141 5th Ave, New York, NY 10010
Residential Construction Project by unknown general contractor at
301 E 94th St, New York, NY 10128
Construction Project by unknown general contractor at
753 Broadway, New York, NY 10003
Construction Project by unknown general contractor at
145 E 49th St, New York, NY 10017
Construction Project by unknown general contractor at
35 W 21st St, New York, NY 10010
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 6TH AVE AKA 77 W 24TH ST, New York, NY 10010
Commercial Construction Project by unknown general contractor at
20 River Terrace, New York, NY 10282
Commercial Construction Project by unknown general contractor at
1490 Lexington Ave A 1500, New York, NY 10029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 PINELAWN RD, Melville, NY 11747
Commercial Construction Project by unknown general contractor at
330 E 38th St, New York, NY 10016
Commercial Construction Project by unknown general contractor at
240 E 76TH ST, New York, NY 10021
Commercial Construction Project by unknown general contractor at
520 W 43rd St, New York, NY 10036
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%