Menu

The Sweet Construction Group Payment and Project History

Review the 30 The Sweet Construction 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

0%

65%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

100%

6%

5%

The Sweet Construction Group Project and Payment History


Commercial Construction Project at

    Construction Project at

    110 Wall St, New York, NY 10005

      Construction Project by unknown general contractor at

      • Last known event: 11/10/2022
      • First known event: 10/12/2022

      Construction Project by unknown general contractor at

      1931 Turnbull Ave, Bronx, NY 10473

      • Last known event: 11/01/2022
      • First known event: 11/01/2022
      • Last known event: 07/19/2022
      • First known event: 03/09/2021
      4 Active Liens 

      Construction Project at

      1 American Dream Way Unit E107, East Rutherford, NJ 07073

      • Last known event: 01/26/2022
      • First known event: 01/26/2022
      1 Active Lien 

      Commercial Construction Project at

        Commercial Construction Project at

        1361 Amsterdam Ave, New York, NY 10027

          Commercial Construction Project at

          140-15 Sanford Ave, Flushing, NY 11355

            Commercial Construction Project at

            175 5th Ave, New York, NY 10010

              Commercial Construction Project at

              580 5th Ave, New York, NY 10036

                Commercial Construction Project at

                2568 Park Ave, Bronx, NY 10451

                  Commercial Construction Project by Structure Tone at

                  95 Greene St, Jersey City, NJ 07302

                    Construction Project at

                    517 US Highway 1 Ste 2100, Iselin, NJ 08830

                    • Last known event: 09/03/2020
                    • First known event: 09/03/2020
                    1 Active Lien 
                    • Last known event: 06/03/2020
                    • First known event: 06/03/2020
                    1 Active Lien 

                    Commercial Construction Project at

                      Commercial Construction Project at

                      535 Zerega Ave, Bronx, NY 10473

                      • Last known event: 01/06/2020
                      • First known event: 01/06/2020

                      Commercial Construction Project at

                      • Last known event: 05/18/2018
                      • First known event: 04/25/2018
                      1 Active Lien 

                      Commercial Construction Project at

                      123 E 55th St, New York, NY 10022

                        Waiting for payment from The Sweet Construction Group


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 67%

                        2021 - 63%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in New Jersey. See typical retainage by State for The Sweet Construction Group.

                        100% 10% retainage

                        Payment Terms

                        Typical contract pay terms not yet reported for The Sweet Construction Group.

                        Days to Payment

                        Typical days to payment not yet collected for The Sweet Construction Group.