A. York Cleaning Company Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Ridge Construction Corporation at
686 Lorimer St, Brooklyn, NY 11211
Commercial Construction Project by unknown general contractor at
376-380 GREENWICH AVE, Greenwich, CT 06830
Commercial Construction Project by Record USA at
Commercial Construction Project by BHL Services Inc. at
240 Maple Ave, Red Bank, NJ 07701
Commercial Construction Project by Record USA at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
400 Commons Way Unit 1330, Bridgewater, NJ 08807
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
630 Old Country Rd Unit 1072B, Garden City, NY 11530
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%