General Contractor
Review the 8 Comfort Windows projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
5%
Construction Project at
43 SULLIVAN ST, Rochester, NY 14605
Construction Project at
4621 Grace Pl, Jamesville, NY 13078
Construction Project at
828 OUTLOOK STREET CORNER OF 2ND ST AND OUTLOOK, Liverpool, NY 13088
Construction Project at
3624 John Glenn Blvd, Syracuse, NY 13209
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
202 Meadow Rd, Elbridge, NY 13060
Owner Occupied Residential Construction Project at
124 Main St, Mount Morris, NY 14510
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Comfort Windows.
Typical contract pay terms not yet reported for Comfort Windows.
Typical days to payment not yet collected for Comfort Windows.