General Contractor
Review the 87 Mega Contracting Group 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%
24%
37%
Unprotected Projects
87%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
13%
3%
5%
Commercial Construction Project at
48-2 25th Ave, Astoria, NY 11103
Construction Project by unknown general contractor at
1133 Manhattan Ave, Brooklyn, NY 11222
Commercial Construction Project at
420 Carroll St, Brooklyn, NY 11215
Residential Construction Project at
778 Myrtle Ave, Brooklyn, NY 11206
Residential Construction Project at
437 Euclid Ave, Brooklyn, NY 11208
Commercial Construction Project by Ykk Ap at
381 Chester St, Brooklyn, NY 11212
Construction Project by unknown general contractor at
Commercial Construction Project at
2260 46TH ST, New York, NY 11105
Residential Construction Project at
20-50 nameoke ave, New, 11691
Commercial Construction Project at
203 Newport St, Brooklyn, NY 11212
Residential Construction Project at
4790 Broadway, New York, NY 10034
Commercial Construction Project at
22-60 46th Street, New York, NY 11105
Commercial Construction Project at
3500 Park Ave, Bronx, NY 10456
Construction Project at
111 E 172nd St, Bronx, NY 10452
Construction Project at
31-57 31st St, Astoria, NY 11106
Construction Project at
1172 E Tremont Ave, Bronx, NY 10460
Construction Project at
90-26 171st St, Jamaica, NY 11432
Construction Project at
560 Carroll St, Brooklyn, NY 11215
Commercial Construction Project by Stuart Dean Co., Inc. at
331 MAIN ST, Poughkeepsie, NY 12601
Residential Construction Project at
1880 Bathgate Ave, Bronx, NY 10457
Commercial Construction Project at
88 Throop Ave, Brooklyn, NY 11206
Construction Project by unknown general contractor at
404 Carroll St, Brooklyn, NY 11231
Commercial Construction Project at
22-60 46TH STREET, New York, NY 11103
Commercial Construction Project by Ykk Ap at
2520 Jerome Ave, Bronx, NY 10468
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Mega Contracting Group.
Typical contract pay terms not yet reported for Mega Contracting Group.
Typical days to payment not yet collected for Mega Contracting Group.