General Contractor
Review the 10 New City Construction LLC 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
100%
43%
47%
Unprotected Projects
0%
56%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Residential Construction Project at
1615 6th St NW, Washington, DC 20001
Residential Construction Project at
1706 Euclid St NW, Washington, DC 20009
Residential Construction Project at
822 Kennedy St NW, Washington, DC 20011
Residential Construction Project at
1515 3rd St NW, Washington, DC 20001
Residential Construction Project at
816 5th St NE, Washington, DC 20002
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for New City Construction LLC.
Typical contract pay terms not yet reported for New City Construction LLC.
Typical days to payment not yet collected for New City Construction LLC.