Property Owner / Public Entity
In the last 12 months, Weill Cornell Medicine (NY) has worked 3 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Restoration 1 of Long Island at
1300 York Ave, New York, NY 10065
Commercial Construction Project by unknown general contractor at
445 E 69th St Rm 300, New York, NY 10021
Commercial Construction Project by Turner Construction at
1393 York Ave 1393, New York, NY 10021
Residential Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
213 Water St, New York, NY 10038
Commercial Construction Project by Skanska USA Building Inc. at
413 E 69th St, New York, NY 10021
Commercial Construction Project by unknown general contractor at
1 E 69th St 445, New York, NY 10021
Commercial Construction Project by unknown general contractor at
1305 York Ave Fl 3, New York, NY 10021
Commercial Construction Project by Lorich Construction at
2 MONTAUK HIGHWAY INVALID CITY VERIFY CITY, Wheatley Heights, NY 11798
Commercial Construction Project by unknown general contractor at
413 E 69th St Fl 3, New York, NY 10021
Commercial Construction Project by unknown general contractor at
Floor Room 1/1 Nicholas Chin 445 E 69th St, New York, NY 10021
Commercial Construction Project by unknown general contractor at
ATTN W Rivera S Yearwood 55 Beekman St, New York, NY 10038
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 - 86%
2021 - 100%