General Contractor
Review the 144 Ridge Construction Corporation 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%
32%
47%
Unprotected Projects
97%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
561 7th Ave, New York, NY 10018
Commercial Construction Project at
315 Hudson St, New York, NY 10013
Commercial Construction Project by AAR Inc. at
600 Guadalupe St Ste 150, Austin, TX 78701
Commercial Construction Project at
Commercial Construction Project at
341 Halstead Ave, Harrison, NY 10528
Commercial Construction Project at
7101 Democracy Blvd Spc 2492, Bethesda, MD 20817
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
651 Kapkowski Rd, Elizabeth, NJ 07201
Construction Project by unknown general contractor at
1024 Southern Blvd, Bronx, NY 10459
Commercial Construction Project at
3800 N Miami Ave, Miami, FL 33127
Commercial Construction Project at
801 S University Dr Ste A120, Plantation, FL 33324
Commercial Construction Project at
880 White Plains Rd, Bronx, NY 10473
Construction Project by unknown general contractor at
839 Utica Ave, Brooklyn, NY 11203
Commercial Construction Project at
11404 Northwest 12th Street, Miami, FL 33172
Commercial Construction Project at
960 Dekalb Pike Ste 215, Blue Bell, PA 19422
Commercial Construction Project at
37-44 82nd St, Jackson Heights, NY 11372
Commercial Construction Project at
50 N Dupont Hwy, Dover, DE 19901
Commercial Construction Project at
801 S University Dr Ste B120, Plantation, FL 33324
Construction Project by unknown general contractor at
50 N Dupont Hwy Ste 5, Dover, DE 19901
Commercial Construction Project at
2750 SW 27th Ter Ste 108, Miami, FL 33133
Construction Project by unknown general contractor at
160-11 Jamaica Ave, Jamaica, NY 11432
Commercial Construction Project at
1011 3rd Ave, New York, NY 10065
Construction Project by unknown general contractor at
34 Barrett Ave, Staten Island, NY 10302
Commercial Construction Project at
1888 Main St, Hartford, CT 06120
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 91%
2023 - 100%
2022 - 100%
Usually 10% retainage in New York. See typical retainage by State for Ridge Construction Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Ridge Construction Corporation.
Typical days to payment not yet collected for Ridge Construction Corporation.