General Contractor
Review the 74 Talisen Construction Corp 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
100%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
466 Grand St, New York, NY 10002
Commercial Construction Project at
619 W 54th St, New York, NY 10019
Commercial Construction Project by Ykk Ap at
715 Columbus Ave, New York, NY 10025
Residential Construction Project at
614 2nd Ave, New York, NY 10016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
186 Joralemon St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
390 Berry St, Brooklyn, NY 11249
Commercial Construction Project at
710 W 168th St, New York, NY 10032
Construction Project by unknown general contractor at
70 W 95th St, New York, NY 10025
Construction Project by unknown general contractor at
268-05 76 Ave, Glen Oaks, NY 11004
Construction Project by unknown general contractor at
594 Broadway, New York, NY 10012
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
80-40 Cooper Ave, Glendale, NY 11385
Commercial Construction Project at
96 Spring St, New York, NY 10012
Construction Project by unknown general contractor at
395 Dekalb Ave, Brooklyn, NY 11205
Construction Project at
733 Sunrise Hwy, Lynbrook, NY 11563
Construction Project at
1000 Dean St, Brooklyn, NY 11238
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
805 3RD AVE, New York, NY 10022
Construction Project by unknown general contractor at
Commercial Construction Project at
170 William St, New York, NY 10038
Other Construction Project at
536 Myrtle Ave, Brooklyn, NY 11205
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Talisen Construction Corp.
Typical contract pay terms not yet reported for Talisen Construction Corp.
Typical days to payment not yet collected for Talisen Construction Corp.