Subcontractor
Review the 87 W5 Group LLC 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
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
151 Broome St, New York, NY 10002
Construction Project by unknown general contractor at
120 5TH AVE, New York, NY 10011
Construction Project by unknown general contractor at
1 Penn Plz, New York, NY 10119
Construction Project by unknown general contractor at
709 8th Ave, New York, NY 10036
Construction Project by unknown general contractor at
199 Water St Fl 5, New York, NY 10038
Construction Project by unknown general contractor at
636 ave Of The Americas, New York, NY 10011
Construction Project by unknown general contractor at
424 W 33rd St, New York, NY 10001
Construction Project by unknown general contractor at
250 Broadway, New York, NY 10007
Construction Project by unknown general contractor at
29-10 Thomson Ave, Long Island City, NY 11101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
90 PARK AVE FL 31, New York, NY 10016
Construction Project by unknown general contractor at
90 Park Ave Fl 5, New York, NY 10016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
595 Madison Ave Fl 11, New York, NY 10022
Construction Project by unknown general contractor at
1290 Ave Of The Americas Fl 9, New York, NY 10119
Construction Project by unknown general contractor at
420 Lexington Ave, New York, NY 10170
Construction Project by unknown general contractor at
360 Lexington Ave, New York, NY 10017
Construction Project by unknown general contractor at
121-10 Roosevelt Ave, Corona, NY 11368
Construction Project by unknown general contractor at
350 Meserole St, Brooklyn, NY 11206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
37-11 Queens Blvd, Long Island City, NY 11101
Construction Project by unknown general contractor at
73 Varick St, New York, NY 10013
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
472 Canal St, New York, NY 10013
Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for W5 Group LLC.
Typical contract pay terms not yet reported for W5 Group LLC.
Typical days to payment not yet collected for W5 Group LLC.