Menu

Ahern Painting Contractors (NY) Job history

Ahern Painting Contractors (NY) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ahern Painting Contractors (NY) had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

57%

Unprotected Projects

100%

40%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Ahern Painting Contractors (NY) Project and Payment History


State / County Construction Project by unknown general contractor at

3000 E Tremont Ave, Bronx, NY 10461

    Construction Project by unknown general contractor at

    2059 Broadway, Brooklyn, NY 11207

      Construction Project by unknown general contractor at

      1549 Herkimer St, Brooklyn, NY 11207

        Construction Project by unknown general contractor at

        895 Bay Pkwy, Wantagh, NY 11793

          Commercial Construction Project by unknown general contractor at

          1 Markley Way, Lowell, MA 01852

            Commercial Construction Project by unknown general contractor at

            500 Hutchinson River Pkwy, Bronx, NY 10465

              Commercial Construction Project by unknown general contractor at

              30 Bronx Shore Rd, New York, NY 10035

                State / County Construction Project by unknown general contractor at

                110-8 Northern Blvd, Corona, NY 11368

                  Commercial Construction Project by unknown general contractor at

                  69-24 49th Ave, Woodside, NY 11377

                    State / County Construction Project by unknown general contractor at

                    159TH STREET 59TH NAVE, New York, NY 11351

                      Waiting for payment from Ahern Painting Contractors (NY)


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%