General Contractor
Review the 7 CTI Construction Inc. (NY) 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
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
2104 COLLEGE POINT BLVD, New York, NY 11356
Construction Project at
31-16 Linden Pl, Flushing, NY 11354
Construction Project at
81 Jericho Turnpike, Jericho, NY 11753
Construction Project by unknown general contractor at
2099 Frederick Douglass Blvd, New York, NY 10026
Residential Construction Project at
4 Lexington Ave, New York, NY 10010
Commercial Construction Project at
1142 N Delaware Ave, Philadelphia, PA 19125
Commercial Construction Project at
1143-51 N Delaware Ave, Philadelphia, PA 19123
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%
Typical retainage not yet submitted for CTI Construction Inc. (NY).
Typical contract pay terms not yet reported for CTI Construction Inc. (NY).
Typical days to payment not yet collected for CTI Construction Inc. (NY).