General Contractor
Review the 24 Al Toccoli Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1457 S Mariposa Rd, Stockton, CA 95205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
201 Clinton Rd, Jackson, CA 95642
Commercial Construction Project at
12414 State Hwy 160, Courtland, CA 95615
Commercial Construction Project at
1150 W Fremont St, Stockton, CA 95203
Commercial Construction Project 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.
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.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Al Toccoli Construction.
Others typically said they were paid on invoice from Al Toccoli Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Al Toccoli Construction.