Ruttura & Sons Construction has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ruttura & Sons Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
48%
Unprotected Projects
100%
45%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
45 OSER AVE, Hauppauge, NY 11788
Commercial Construction Project by unknown general contractor at
SILLS RD CORNER OF 495 AND SILLS RD 101, Yaphank, NY 11980
Commercial Construction Project by unknown general contractor at
NORTH SERVICE RD RT 495 EXIT 6, Brookhaven, NY 11719
Construction Project by unknown general contractor at
2375 Hempstead Turnpike, Elmont, NY 11003
Construction Project by unknown general contractor at
80-25 126th St, Kew Gardens, NY 11415
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1300 Roanoke Ave, Riverhead, NY 11901
Construction Project by unknown general contractor at
2 St Anns Ave, Bronx, NY 10454
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 grand ave, Maspeth, NY 11378
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
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.
2023 - 100%
2022 - 100%
2021 - 100%