Property Owner / Public Entity
In the last 12 months, The New York Public Library 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
75 Bennett St, Staten Island, NY 10302
Construction Project by unknown general contractor at
66 Leroy St, New York, NY 10014
Construction Project by unknown general contractor at
40 Lincoln Center Plz, New York, NY 10023
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Gilbane Building Company at
224 E 125th St, New York, NY 10035
Construction Project by unknown general contractor at
174 E 110th St, New York, NY 10029
Construction Project by unknown general contractor at
172 E 110th St, New York, NY 10029
State / County Construction Project by Gilbane Building Company at
535 W 179th St, New York, NY 10033
Commercial Construction Project by Gilbane Building Company at
910 Morris Ave, Bronx, NY 10451
State / County Construction Project by Gilbane Building Company at
877 Southern Blvd, Bronx, NY 10459
Commercial Construction Project by Mamais Contracting Corporation at
445 5th Ave, New York, NY 10016
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%