Subcontractor
Review the 7 Andco Contracting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
50%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
6%
5%
Residential Construction Project by unknown general contractor at
7 CHESTNUT DR, Great Neck, NY 11021
Construction Project by unknown general contractor at
1401 Old Northern Blvd, Roslyn, NY 11576
Commercial Construction Project by unknown general contractor at
3026 Hempstead Tpke 1300, Levittown, NY 11756
Commercial Construction Project by unknown general contractor at
22 BEAUPRE CT, Huntington, NY 11743
Commercial Construction Project by unknown general contractor at
181 Irving Ave, Deer Park, NY 11729
Commercial Construction Project by unknown general contractor at
408 1st Neck Ln, Southampton, NY 11968
Residential Construction Project by Dlg Interiors And Renovations 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2021 - 0%
Typical retainage not yet submitted for Andco Contracting.
Typical contract pay terms not yet reported for Andco Contracting.
Typical days to payment not yet collected for Andco Contracting.