General Contractor
Review the 14 Nevcon Builders, Inc. (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%
34%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
423 87th St, Brooklyn, NY 11209
Construction Project by unknown general contractor at
60-2 Roosevelt Ave, Woodside, NY 11377
Construction Project by unknown general contractor at
100 DELANCEY ST, New York, NY 10002
Construction Project by unknown general contractor at
399 Lafayette St, New York, NY 10003
Commercial Construction Project at
27-14 Queens Plz S, Long Island City, NY 11101
Commercial Construction Project at
Commercial Construction Project at
51-35 Reeder St, Elmhurst, NY 11373
Commercial Construction Project at
4 Park Ave, New York, NY 10016
Commercial Construction Project by Walgreens at
Commercial Construction Project by Walgreens at
Commercial Construction Project by Walgreens 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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical retainage not yet submitted for Nevcon Builders, Inc. (NY).
Typical contract pay terms not yet reported for Nevcon Builders, Inc. (NY).
Typical days to payment not yet collected for Nevcon Builders, Inc. (NY).