Folor General Contractors has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Folor General Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
69%
48%
Unprotected Projects
100%
29%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
685 3rd Ave, New York, NY 10017
Commercial Construction Project by unknown general contractor at
307 W 38th St, New York, NY 10018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
414 W 14th St, New York, NY 10014
Construction Project by unknown general contractor at
99 WOOSTER ST, New York, NY 10012
Construction Project by unknown general contractor at
529 W 20th St, New York, NY 10011
Construction Project by unknown general contractor at
63 Wooster St, New York, NY 10012
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
605 5th Ave, New York, NY 10017
Commercial Construction Project by unknown general contractor at
60 E 42ND ST, New York, NY 10165
Construction Project by unknown general contractor at
501 7th Ave, New York, NY 10018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1125 Fulton St, Brooklyn, NY 11238
Construction Project by unknown general contractor at
126 E 56th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
49 Bond St, New York, NY 10012
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
218 W 40th St, New York, NY 10018
Commercial Construction Project by Louis Vuitton at
19 E 57th St, New York, NY 10022
Construction Project by unknown general contractor at
645 5th Ave, New York, NY 10022
Construction Project by unknown general contractor at
971 Madison Ave, New York, NY 10021
Commercial Construction Project by unknown general contractor at
598 Madison Ave, New York, NY 10022
Construction Project by unknown general contractor at
168 Canal St, New York, NY 10013
Construction Project by unknown general contractor at
709 Madison Ave, New York, NY 10065
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Slow but collectible