Property Owner / Public Entity
In the last 12 months, Westchester Mall has worked 1 project. 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%
27%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
125 Westchester Ave Ste 3720, White Plains, NY 10601
Commercial Construction Project by PaintZen Inc. at
Construction Project by unknown general contractor at
135 WESTCHESTER AVE, White Plains, NY 10601
Commercial Construction Project by Peloton Interactive at
125 Westchester Ave Ste 3010, White Plains, NY 10601
Commercial Construction Project by unknown general contractor at
125 Westchester Ave Ste 2040, White Plains, NY 10601
Commercial Construction Project by Sur La Table at
125 Westchester Ave Space 2805A, White Plains, NY 10601
Commercial Construction Project by unknown general contractor at
2 Maple Ave, White Plains, NY 10601
Commercial Construction Project by G-Star Raw Retail Inc. at
125 Westchester Ave Ste 2480, White Plains, NY 10601
Commercial Construction Project by Commercial Contractors, Inc. at
125 Westchester Ave Space 1162, White Plains, NY 10601
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Vf Outdoor at
125 Westchester Ave Ste 30, White Plains, NY 10601
Commercial Construction Project by PaintZen Inc. at
125 Westchester Ave Ste 2460, White Plains, NY 10601
Commercial Construction Project by Sephora Usa at
125 Westchester Ave Ste 1001A, White Plains, NY 10601
Commercial Construction Project by Gucci at
125 Westchester Ave Ste 1220A, White Plains, NY 10601
Commercial Construction Project by PaintZen Inc. at
125 Westchester Ave Ste 1320, White Plains, NY 10601
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, there were no reported projects in 2024.
2025 - 100%
2022 - 0%