Subcontractor
Review the 6 AL Felicioni Enterprises 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
339 LANDING AVE, Smithtown, NY 11787
Commercial Construction Project by unknown general contractor at
elwood rd route 25 elwood ny 1, East Northport, NY 11731
Commercial Construction Project by Andco Contracting at
3026 Hempstead Tpke 1300, Levittown, NY 11756
Commercial Construction Project by unknown general contractor at
3535 Long Beach Rd 9009, Oceanside, NY 11572
Commercial Construction Project by unknown general contractor at
1485 Kellum Pl, Garden City, NY 11530
Commercial Construction Project by unknown general contractor at
55 Commercial St, Freeport, NY 11520
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AL Felicioni Enterprises Inc..
Typical contract pay terms not yet reported for AL Felicioni Enterprises Inc..
Typical days to payment not yet collected for AL Felicioni Enterprises Inc..