General Contractor
Review the 30 Infinity Contracting Services Corp. (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
222-14 Jamaica Ave, Queens Village, NY 11428
Construction Project by unknown general contractor at
58-75 56th St, Maspeth, NY 11378
Construction Project by unknown general contractor at
9115 5th Ave, Brooklyn, NY 11209
Construction Project by unknown general contractor at
58-74 57th St, Maspeth, NY 11378
Commercial Construction Project at
301 Vermont St, Brooklyn, NY 11207
Commercial Construction Project at
130 Livingston St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
215 W 114th St, New York, NY 10026
Commercial Construction Project at
38 Delancey St, New York, NY 10002
Commercial Construction Project at
112-20 14th Ave, College Point, NY 11356
Construction Project by unknown general contractor at
609 Park Ave, Brooklyn, NY 11206
Construction Project by unknown general contractor at
2581 Adam Clayton Powell Jr Blvd, New York, NY 10039
Construction Project by unknown general contractor at
15-00 Hazen St, New York, NY 11105
Construction Project by unknown general contractor at
660 W 236th St, Bronx, NY 10463
Construction Project by unknown general contractor at
11-11 Hazen St, New York, NY 11105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
144-39 Gravett Rd, Flushing, NY 11367
State / County Construction Project at
3961 10th Ave, New York, NY 10034
Construction Project by unknown general contractor at
39 Innis St, Staten Island, NY 10302
State / County Construction Project at
64-56 Kissena Blvd, Flushing, NY 11367
Commercial Construction Project at
94 20 guy brewer blvd, York College, NY 11451
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Infinity Contracting Services Corp. (NY).
Typical contract pay terms not yet reported for Infinity Contracting Services Corp. (NY).
Typical days to payment not yet collected for Infinity Contracting Services Corp. (NY).