Menu

RW Real Estate Group Past Projects and Payment History

In the last 12 months, RW Real Estate Group has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

50%

Unprotected Projects

100%

52%

43%

Reported Slow Payment

0%

3%

3%

Projects With Liens

0%

4%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

RW Real Estate Group Project and Payment History


Construction Project by unknown general contractor at

6030 Busch Blvd, Columbus, OH 43229

  • Last known event: 06/26/2023
  • First known event: 11/09/2022

Commercial Construction Project by Trend21 Management at

3919 Baychester Ave, Bronx, NY 10466

    Commercial Construction Project by Trend21 Management at

    1936 Atlantic Ave, Brooklyn, NY 11233

      Commercial Construction Project by Trend21 Management at

      2451 White Plains Rd, Bronx, NY 10467

        Commercial Construction Project by unknown general contractor at

        97-77 Queens Blvd Ste 6, Rego Park, NY 11374

          Commercial Construction Project by unknown general contractor at

          RW Real Estate Group, Rego Park, NY 11374

            Commercial Construction Project by Trend21 Management at

            1812 Westchester Ave, Bronx, NY 10472

              Commercial Construction Project by Trend21 Management at

              6 St Marys Ave, Staten Island, NY 10305

                Commercial Construction Project by Trend21 Management at

                1942 Atlantic Ave, Brooklyn, NY 11233

                  Waiting for payment from RW Real Estate 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 - 100%

                  General Contractors they work with