General Contractor
Review the 710 Schimenti Construction Company 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%
46%
47%
Unprotected Projects
96%
50%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
e main st & torringford st, New Hartford, CT 06057
Construction Project by unknown general contractor at
187 Kent Ave, Brooklyn, NY 11249
Construction Project by unknown general contractor at
Commercial Construction Project at
12109 W Ventura Pl, Studio City, CA 91604
Commercial Construction Project at
Commercial Construction Project at
460 FAIRVIEW AVE, Hudson, NY 12534
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1101 Melbourne Rd Ste 4000, Hurst, TX 76053
Commercial Construction Project at
1990 BRANDT POINT DR, Webster, NY 14580
Commercial Construction Project at
399 Washington St, Boston, MA 02108
Construction Project by unknown general contractor at
3710 US-9, Freehold, NJ 07728
Construction Project by unknown general contractor at
200 Varick St, New York, NY 10014
Construction Project by unknown general contractor at
535 Broadway, New York, NY 10012
Commercial Construction Project at
8973 Bay Pkwy, Brooklyn, NY 11214
Construction Project by unknown general contractor at
620 Ave Of The Americas Lbby 1, New York, NY 10011
Commercial Construction Project at
1655 BOSTON RD, Springfield, MA 01129
Construction Project by unknown general contractor at
Commercial Construction Project at
366 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project at
150 W 34th St, New York, NY 10001
Commercial Construction Project at
Construction Project by unknown general contractor at
581 Kapkowski Rd, Elizabeth, NJ 07201
Construction Project by unknown general contractor at
284 Humboldt St, Brooklyn, NY 11206
Construction Project by unknown general contractor at
2546 Hylan Blvd, Staten Island, NY 10306
Construction Project by unknown general contractor at
477 Madison Ave Frnt 1, New York, NY 10022
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 99%
2023 - 99%
2022 - 95%
Usually no retainage in New York. See typical retainage by State for Schimenti Construction Company.
67% No Retainage
33% 10% retainage
Others typically said they were paid on invoice from Schimenti Construction Company. See what were common payment terms.
17% Pay if paid
33% Pay when paid
50% Paid on invoice
Schimenti Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 31 - 60 days
83% > 60 days
Good Company to work with you.