Property Owner / Public Entity
In the last 12 months, The Witkoff Group has worked 4 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 unknown general contractor at
125 Greenwich St, New York, NY 10006
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Ykk Ap at
589 Fulton St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Rosendin Electric at
Residential Construction Project by Plaza Construction at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by unknown general contractor at
233 broadway, New York, NY 10279
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Charles Pankow Builders at
Commercial Construction Project by Rosendin Electric at
Construction Project by Charles Pankow Builders at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
9040 SUNSET BLVD, Los Angeles, CA 90096
Construction Project by Charles Pankow Builders at
Commercial Construction Project by G.T. McDonald Enterprises Inc at
Commercial Construction Project by Charles Pankow Builders at
9040 W Sunset Blvd N 134, West Hollywood, CA 90069
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 - 86%