General Contractor
Review the 12 Alfredo Annino 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
3809 Grand View Blvd, Los Angeles, CA 90066
Commercial Construction Project at
1610 E 1st Street, Beaumont, CA 92222
Commercial Construction Project at
1610 E 1st St, Beaumont, CA 92223
Commercial Construction Project by The Caster Group at
2736 Garnet Drive, San Diego, CA 92109
Commercial Construction Project by The Caster Group at
Commercial Construction Project at
AVENDIA ENCINAS, Fallbrook, CA 92088
Commercial Construction Project at
10119-10123 RIVERSIDE DR, Big Bear Lake, CA 91602
Residential 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.
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.
Typical retainage not yet submitted for Alfredo Annino Construction.
Typical contract pay terms not yet reported for Alfredo Annino Construction.
Typical days to payment not yet collected for Alfredo Annino Construction.