General Contractor
Review the 96 Finaly General Contractors 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%
28%
37%
Unprotected Projects
98%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Construction Project by unknown general contractor at
166 6th Ave, New York, NY 10013
Construction Project by unknown general contractor at
1370 AVENUE OF THE AMERICAS, New York, NY 10019
Construction Project by unknown general contractor at
1873 Broadway, New York, NY 10023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
485 LEXINGTON AVE, New York, NY 10017
Construction Project by unknown general contractor at
Commercial Construction Project at
1270 6th Ave, New York, NY 10020
Construction Project by unknown general contractor at
Commercial Construction Project at
1333 Broadway, New York, NY 10018
Commercial Construction Project at
215 Park Ave S, New York, NY 10003
Construction Project by unknown general contractor at
33 Union Sq W, New York, NY 10003
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
182 5TH AVE, New York, NY 10010
Commercial Construction Project at
Commercial Construction Project at
420 Lexington Ave, New York, NY 10170
Construction Project by unknown general contractor at
144 Bleecker St, New York, NY 10012
Construction Project by unknown general contractor at
248 W 125th St, New York, NY 10027
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1350 6th Ave, New York, NY 10019
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 79%
2021 - 100%
Typical retainage not yet submitted for Finaly General Contractors.
Typical contract pay terms not yet reported for Finaly General Contractors.
Typical days to payment not yet collected for Finaly General Contractors.
fast and communicative