Subcontractor
Review the 17 Ludwick Constructors 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
0%
27%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
370 ORCHARD PARK RD, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
111 WEST AVE, Albion, NY 14411
Commercial Construction Project by unknown general contractor at
945 Fairmount Ave, Jamestown, NY 14701
Commercial Construction Project by unknown general contractor at
63 PIXLEY INDUSTRIAL PKWY, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
13785 Phipps Rd, Albion, NY 14411
Commercial Construction Project by unknown general contractor at
6660 4 Section Rd, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
4960 TRANSIT ROAD TRANSIT AND LOSSON, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
900 HOLT RD, Webster, NY 14580
Commercial Construction Project by unknown general contractor at
2215 Long Pond Rd Lot ON, Rochester, NY 14606
Commercial Construction Project by unknown general contractor at
650 HYLAN DR, Rochester, NY 14623
Commercial Construction Project by unknown general contractor at
2833 W RIDGE RD, Rochester, NY 14626
Commercial Construction Project by unknown general contractor at
4287 Genesee Valley Plz, Geneseo, NY 14454
Commercial Construction Project by unknown general contractor at
3177 LATTA RD, Rochester, NY 14612
Commercial Construction Project by unknown general contractor at
HORNELL 1000 NY RT36, Hornell, NY 14843
Commercial Construction Project by unknown general contractor at
345 COLLONADE BLVE, State College, PA 16801
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 Ludwick Constructors Inc..
Typical contract pay terms not yet reported for Ludwick Constructors Inc..
Typical days to payment not yet collected for Ludwick Constructors Inc..