General Contractor
Review the 9 Nail Stone Contracting 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
0%
64%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
6%
5%
Construction Project at
29 Lorenz Ave, New Rochelle, NY 10801
Construction Project at
1025 Central Park Ave, Yonkers, NY 10704
Construction Project at
3 E Main St, Mount Kisco, NY 10549
Residential Construction Project at
17 TURK HILL RD, Brewster, NY 10509
Residential Construction Project at
1251 Pelhamwood Avenue, Pelham, NY 10803
Residential Construction Project at
1 ROCKWOOD PL, Armonk, NY 10504
Residential Construction Project at
72 MEXICO LN, Mahopac, NY 10541
Construction Project at
18 Knollwood Rd, Elmsford, NY 10523
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.
2023 - 100%
2022 - 40%
2021 - 100%
Typical retainage not yet submitted for Nail Stone Contracting.
Typical contract pay terms not yet reported for Nail Stone Contracting.
Typical days to payment not yet collected for Nail Stone Contracting.
so far i am very satisfied