| Name: | LEERMI CONSTRUCTION, CORP. |
| Jurisdiction: | New York |
| Legal type: | DOMESTIC BUSINESS CORPORATION |
| Status: | Active |
| Date of registration: | 25 Aug 2014 (11 years ago) |
| Entity Number: | 4626572 |
| ZIP code: | 10302 |
| County: | Richmond |
| Place of Formation: | New York |
| Address: | 184 JOHN STREET, STATEN ISLAND, NY, United States, 10302 |
Contact Details
Phone +1 646-578-5553
Shares Details
Shares issued 200
Share Par Value 0
Type NO PAR VALUE
| Name | Role | Address |
|---|---|---|
| C/O MIGUEL RIVERA-RIVERA & MARIA I GARCIA | DOS Process Agent | 184 JOHN STREET, STATEN ISLAND, NY, United States, 10302 |
| Number | Status | Type | Date | End date |
|---|---|---|---|---|
| 2014262-DCA | Active | Business | 2014-10-06 | 2025-02-28 |
| Filing Number | Date Filed | Type | Effective Date |
|---|---|---|---|
| 140825010176 | 2014-08-25 | CERTIFICATE OF INCORPORATION | 2014-08-25 |
| Start date | End date | Type | Satisafaction | Restitution | Result |
|---|---|---|---|---|---|
| 2018-08-24 | 2018-10-16 | Quality of Work | Yes | 7000.00 | Cash Amount |
| Fee Sequence Id | Fee type | Status | Date | Amount | Description |
|---|---|---|---|---|---|
| 3629216 | TRUSTFUNDHIC | INVOICED | 2023-04-13 | 200 | Home Improvement Contractor Trust Fund Enrollment Fee |
| 3629217 | RENEWAL | INVOICED | 2023-04-13 | 100 | Home Improvement Contractor License Renewal Fee |
| 3299603 | TRUSTFUNDHIC | INVOICED | 2021-02-24 | 200 | Home Improvement Contractor Trust Fund Enrollment Fee |
| 3299604 | RENEWAL | INVOICED | 2021-02-24 | 100 | Home Improvement Contractor License Renewal Fee |
| 2960717 | TRUSTFUNDHIC | INVOICED | 2019-01-11 | 200 | Home Improvement Contractor Trust Fund Enrollment Fee |
| 2960718 | RENEWAL | INVOICED | 2019-01-11 | 100 | Home Improvement Contractor License Renewal Fee |
| 2531006 | TRUSTFUNDHIC | INVOICED | 2017-01-12 | 200 | Home Improvement Contractor Trust Fund Enrollment Fee |
| 2530899 | RENEWAL | INVOICED | 2017-01-12 | 100 | Home Improvement Contractor License Renewal Fee |
| 1831686 | FRU FINE | INVOICED | 2014-10-03 | 700 | FRU FINE AMOUNTS |
| 1785877 | BLUEDOT | INVOICED | 2014-09-19 | 100 | Bluedot Fee |
| Date | Outcome | Charge | Charge count | Counts sellted | Counts guilty | Counts not guilty |
|---|---|---|---|---|---|---|
| 2023-12-12 | Hearing Decision | NO WRITTEN RESPONSE TO COMPLAINT | 1 | No data | No data | No data |
| Number | Adjudicates | Phase | Disposition | Date | Fine amount | Date fine paid | description |
|---|---|---|---|---|---|---|---|
| TWC-213530 | Office of Administrative Trials and Hearings | Issued | Settled | 2016-04-22 | 2000 | No data | Removed collected or disposed of trade waste or without the proper Commission issued license or exemption from licensing requirements |
Date of last update: 25 Mar 2025
Sources: New York Secretary of State
