General Contractor
Review the 3 Copper Hill Development, Inc 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
100%
27%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Racanelli Construction at
1400 Glenn Curtiss Blvd, Uniondale, NY 11553
Commercial Construction Project at
170 Mineola Ave, Roslyn Heights, NY 11577
Commercial Construction Project by Ykk Ap at
37-11 47th Ave, Long Island City, NY 11101
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 - 50%
Typical retainage not yet submitted for Copper Hill Development, Inc.
Typical contract pay terms not yet reported for Copper Hill Development, Inc.
Typical days to payment not yet collected for Copper Hill Development, Inc.