AllCon Contracting (NY)
General Contractor
AllCon Contracting (NY) Payment and Project History
Review the 21 AllCon Contracting (NY) 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
AllCon Contracting (NY) Project and Payment History
State / County Construction Project at
100 Amsterdam Ave, New York, NY 10023
Commercial Construction Project at
34 School St, Bayville, NY 11709
State / County Construction Project at
1401 Melon St, Norfolk, VA 23523
Construction Project at
2421 S Hewlett Ave, Merrick, NY 11566
Construction Project at
80-45 Winchester Boulevard, New, 11427
Commercial Construction Project at
2350 Broadhollow Rd, Farmingdale, NY 11735
Commercial Construction Project at
1901 E JERICHO TPKE, Huntington, NY 11743
Residential Construction Project at
20 E 9th St 14J, New York, NY 10003
- Last known event: 01/14/2022
- First known event: 12/27/2021
Commercial Construction Project at
142 Maple Ave, Rockville Centre, NY 11570
State / County Construction Project at
1901 east jericho turn pike, East Northport, NY 11731
- Last known event: 04/22/2021
- First known event: 04/22/2021
Commercial Construction Project at
135 Elmont Rd, Elmont, NY 11003
Commercial Construction Project at
360 Post Ave, Westbury, NY 11590
Commercial Construction Project at
925 Stewart Ave, Garden City, NY 11530
Commercial Construction Project at
2412 HEWLETT AVE, Merrick, NY 11566
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from AllCon Contracting (NY)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AllCon Contracting (NY).
Payment Terms
Typical contract pay terms not yet reported for AllCon Contracting (NY).
Days to Payment
Typical days to payment not yet collected for AllCon Contracting (NY).