General Contractor
Review the 24 West General Contractors LLC (NY) 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
100%
34%
47%
Unprotected Projects
0%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
406 Fayette St, Manlius, NY 13104
Owner Occupied Residential Construction Project at
88 Barrington St, Rochester, NY 14607
Construction Project at
350 E HENRIETTA RD, Rochester, NY 14620
Construction Project by unknown general contractor at
2309 EGGERT RD, Tonawanda, NY 14150
Commercial Construction Project at
1660 Niagara Falls Blvd, Tonawanda, NY 14150
Construction Project by unknown general contractor at
3870 E Robinson Rd Ste 12B, Buffalo, NY 14228
Construction Project at
2364 Lyell Ave, Rochester, NY 14606
Construction Project at
1892 Central Ave, Albany, NY 12205
Construction Project by unknown general contractor at
199 St Paul St, Rochester, NY 14604
Commercial Construction Project at
235-245 north winton rd, Rochester, NY 14610
Commercial Construction Project at
2-2021-06-23, 301.46, AL 2-2021-06-23
Commercial Construction Project at
PIKE JOB 441 EAST AVE, Rochester, NY 14607
Commercial Construction Project at
Commercial Construction Project at
347 MONROE AVE, Rochester, NY 14607
Construction Project at
2443 W Ridge Rd, Rochester, NY 14626
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.
No projects in the last 12 months had any reported payment issues by other contractors.
2023 - 75%
2022 - 100%
Typical retainage not yet submitted for West General Contractors LLC (NY).
Others typically said they were paid on invoice from West General Contractors LLC (NY). See what were common payment terms.
100% Paid on invoice
West General Contractors LLC (NY) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days