Nassau Suffolk Turf Services Inc has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nassau Suffolk Turf Services Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
50%
40%
40%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
PO BOX 2181, Amagansett, NY 11930
Commercial Construction Project by unknown general contractor at
1826 Newbridge Rd, North Bellmore, NY 11710
Commercial Construction Project by unknown general contractor at
PO BOX 1553, Stony Brook, NY 11790
Commercial Construction Project by unknown general contractor at
3 court house dr, Central Islip, NY 11722
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Flatbush Ave, Brooklyn, NY 11234
Commercial Construction Project by unknown general contractor at
99 BIG FRESH POND RD, Southampton, NY 11968
Commercial Construction Project by unknown general contractor at
1 Club Dr, Hewlett, NY 11557
Commercial Construction Project by unknown general contractor at
74 Fruitledge Rd, Glen Head, NY 11545
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%