General Contractor
Review the 505 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
Construction Project at
137 Mamaroneck Ave, White Plains, NY 10601
Commercial Construction Project at
718 east rd, La Habra Heights, CA 90631
Commercial Construction Project at
16390 Beach Blvd, Westminster, CA 92683
Commercial Construction Project at
366 N Rodeo Dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
989 Centerville Rd, Warwick, RI 02886
Construction Project by unknown general contractor at
690 Madison Ave, New York, NY 10065
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
358 State Rte 303, Orangeburg, NY 10962
Commercial Construction Project at
717 BROADWAY AVE, Holbrook, NY 11741
Commercial Construction Project at
Commercial Construction Project at
2276 Bartow Ave, Bronx, NY 10475
Construction Project at
3-58 RTE 303, Tappan, NY 10983
Commercial Construction Project at
417 Cottage Grove Rd, Bloomfield, CT 06002
Commercial Construction Project at
140 Columbus Blvd, New Britain, CT 06051
Commercial Construction Project at
980 Camino De La Reina Ste C, San Diego, CA 92108
Construction Project by unknown general contractor at
155 Mercer St, New York, NY 10012
Commercial Construction Project at
700 Exterior St, Bronx, NY 10451
Construction Project by unknown general contractor at
187-4 Horace Harding Expy, Fresh Meadows, NY 11365
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1180 State Rte 46 W, Parsippany, NJ 07054
Commercial Construction Project at
980 Canino De La Reina, San Diego, CA 92108
Commercial Construction Project at
1002 GALLERIA, Riverside, CA 92503
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 95%
2021 - 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.
20% Pay if paid
20% Pay when paid
60% Paid on invoice
Schimenti Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 31 - 60 days
80% > 60 days
Good Company to work with you.