Property Owner / Public Entity
In the last 12 months, Brown Harris Stevens has worked 31 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
60%
Unprotected Projects
100%
48%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
45 E 80th St, New York, NY 10075
Construction Project by unknown general contractor at
38 W 26th St, New York, NY 10010
Construction Project by unknown general contractor at
416 WASHINGTON ST, New York, NY 10013
Commercial Construction Project by unknown general contractor at
211 W 57th St, New York, NY 10019
Commercial Construction Project by unknown general contractor at
188 E 76th St, New York, NY 10021
Construction Project by unknown general contractor at
3133 Villa Ave, Bronx, NY 10468
Construction Project by unknown general contractor at
1050 5th Ave, New York, NY 10028
Commercial Construction Project by unknown general contractor at
443 GREENWICH ST, New York, NY 10013
Construction Project by unknown general contractor at
485 PARK AVE, New York, NY 10022
Commercial Construction Project by unknown general contractor at
8 E 83rd St, New York, NY 10028
Construction Project by unknown general contractor at
129 Montague St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
50 Gramercy Park N, New York, NY 10010
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by unknown general contractor at
340 E 72nd St, New York, NY 10021
Construction Project by unknown general contractor at
1 Gracie Ter, New York, NY 10028
Commercial Construction Project by unknown general contractor at
930 Park Ave, New York, NY 10028
Construction Project by unknown general contractor at
1059 3rd Ave, New York, NY 10065
Construction Project by unknown general contractor at
110 E 57TH ST, New York, NY 10022
Commercial Construction Project by unknown general contractor at
18 GRAMERCY PARK S, New York, NY 10003
Residential Construction Project by unknown general contractor at
885 Park Ave, New York, NY 10075
Construction Project by unknown general contractor at
993 Park Ave, New York, NY 10028
Construction Project by unknown general contractor at
19 E 72nd St, New York, NY 10021
Commercial Construction Project by unknown general contractor at
470 Park Ave # 2D2E, New York, NY 10022
Commercial Construction Project by unknown general contractor at
112 W 56th St, New York, NY 10019
Commercial Construction Project by unknown general contractor at
525 Park Ave, New York, NY 10065
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%