General Contractor
Review the 18 Monsey Builders & Developers 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%
34%
47%
Unprotected Projects
0%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
2%
2%
Construction Project at
80 N Cole Ave, Spring Valley, NY 10977
Construction Project at
166 W Eckerson Rd, Spring Valley, NY 10977
Construction Project at
158-160 West Eckerson Road, Spring Valley, NY 10977
Construction Project at
75 N Cole Ave, Spring Valley, NY 10977
Construction Project at
49 W Church St, Spring Valley, NY 10977
Construction Project at
26 N Myrtle Ave, Spring Valley, NY 10977
Construction Project at
16 N Myrtle Ave, Spring Valley, NY 10977
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
29 N Cole Ave, Spring Valley, NY 10977
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2025 - 0%
2022 - 25%
Typical retainage not yet submitted for Monsey Builders & Developers.
Typical contract pay terms not yet reported for Monsey Builders & Developers.
Typical days to payment not yet collected for Monsey Builders & Developers.