Trend21 Management has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trend21 Management had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
954 2nd Ave, New York, NY 10022
Construction Project by unknown general contractor at
11-11 131st St, College Point, NY 11356
Construction Project by unknown general contractor at
758 E 233rd St, Bronx, NY 10466
Construction Project by unknown general contractor at
1824 Church Ave, Brooklyn, NY 11226
Construction Project by unknown general contractor at
112-5 Sutphin Blvd, Jamaica, NY 11435
Construction Project by unknown general contractor at
240 W 38TH ST, New York, NY 10018
Construction Project by unknown general contractor at
214-50 Jamaica Ave, Queens Village, NY 11428
Construction Project by unknown general contractor at
5919 Flatlands Ave, Brooklyn, NY 11234
Commercial Construction Project by unknown general contractor at
1709 St Marks Ave, Brooklyn, NY 11233
Construction Project by unknown general contractor at
1452 Westchester Ave, Bronx, NY 10472
Commercial Construction Project by unknown general contractor at
3919 Baychester Ave, Bronx, NY 10466
Commercial Construction Project by unknown general contractor at
1812 Westchester Ave, Bronx, NY 10472
Commercial Construction Project by unknown general contractor at
2451 White Plains Rd, Bronx, NY 10467
Commercial Construction Project by unknown general contractor at
6 St Marys Ave, Staten Island, NY 10305
Commercial Construction Project by unknown general contractor at
1936 Atlantic Ave, Brooklyn, NY 11233
Commercial Construction Project by unknown general contractor at
1942 Atlantic Ave, Brooklyn, NY 11233
Commercial Construction Project by unknown general contractor at
236 Buffalo Ave, Brooklyn, NY 11213
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%