General Contractor
Review the 29 Whitestone Construction Corp (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
0%
34%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
95-16 89th Ave, Woodhaven, NY 11421
State / County Construction Project at
101 Nicolls Rd, Stony Brook, NY 11794
Construction Project by unknown general contractor at
8787 24th Ave, Brooklyn, NY 11214
Construction Project by unknown general contractor at
120 E 184th St, Bronx, NY 10468
Construction Project by unknown general contractor at
240 2nd Ave, New York, NY 10003
State / County Construction Project at
2075 84th St, Brooklyn, NY 11214
State / County Construction Project at
425 W 130th St, New York, NY 10027
Construction Project by unknown general contractor at
345 E 15th St, New York, NY 10003
Construction Project by unknown general contractor at
1861 Anthony Ave, Bronx, NY 10457
Construction Project by unknown general contractor at
3109 Newkirk Ave, Brooklyn, NY 11226
Construction Project by unknown general contractor at
176 E 115th St, New York, NY 10029
Construction Project at
101 NICHOLLS RD, Stony Brook, NY 11794
Construction Project at
456 New Dorp Ln, Staten Island, NY 10306
Construction Project at
64-35 102nd St, Rego Park, NY 11374
State / County Construction Project at
850 Grand St, Brooklyn, NY 11211
State / County Construction Project at
State / County Construction Project at
6302 Ave U, Brooklyn, NY 11234
Commercial Construction Project at
285 Jay St, Brooklyn, NY 11201
Commercial Construction Project at
8310 21st Ave, Brooklyn, NY 11214
State / County Construction Project at
1980 Lafayette Ave, Bronx, NY 10473
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 - 67%
Typical retainage not yet submitted for Whitestone Construction Corp (NY).
Typical contract pay terms not yet reported for Whitestone Construction Corp (NY).
Typical days to payment not yet collected for Whitestone Construction Corp (NY).