General Contractor
Review the 8 A. Prete Construction Co, Inc. 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%
31%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
84 Park St, West Haven, CT 06516
Construction Project by unknown general contractor at
125 Barnes Ave, New Haven, CT 06513
Commercial Construction Project at
64 HART ST, New Britain, CT 06052
State / County Construction Project at
360 ORANGE ST, New Haven, CT 06511
State / County Construction Project by Ykk Ap at
60 Warren St, New Haven, CT 06511
State / County Construction Project at
358 Orange St, New Haven, CT 06511
State / County Construction Project by Gilbane Building Company at
444 ORANGE ST, New Haven, CT 06511
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Usually 5% retainage in Connecticut. See typical retainage by State for A. Prete Construction Co, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for A. Prete Construction Co, Inc..
Typical days to payment not yet collected for A. Prete Construction Co, Inc..