General Contractor
Review the 110 Reidy 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%
27%
37%
Unprotected Projects
94%
66%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
153 W 57th St, New York, NY 10019
Commercial Construction Project at
550 W 34th St, New York, NY 10001
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
66 Park Ave, New York, NY 10016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
133 Greenwich St, New York, NY 10006
Commercial Construction Project at
1700 BROADWAY, New York, NY 10019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1335 ave Of The Americas, New York, NY 10019
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
180 Central Park S, New York, NY 10019
Commercial Construction Project at
232 Mercer St, New York, NY 10012
Construction Project by unknown general contractor at
Residential Construction Project at
1335 6th Ave, New York, NY 10019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
665 Broadway, New York, NY 10012
Commercial Construction Project at
420 5TH AVE, New York, NY 10018
Commercial Construction Project at
Commercial Construction Project at
120-1 Roosevelt Ave, Corona, NY 11368
Commercial Construction Project at
425 Park Ave, New York, NY 10022
Commercial Construction Project at
45 ROCKEFELLER PLZ, New York, NY 10111
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Reidy Contracting Group.
Typical contract pay terms not yet reported for Reidy Contracting Group.
Typical days to payment not yet collected for Reidy Contracting Group.