Menu
HomeContractorsAndco ContractingPayment and Project History

Andco Contracting Payment and Project History

Review the 11 Andco Contracting 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Andco Contracting Project and Payment History


Residential Construction Project at

367 Gin Ln, Southampton, NY 11968

    Residential Construction Project at

    36 Soundview Market Pl, Port Washington, NY 11050

      Residential Construction Project at

      11058 WESTMINISTER AVE, Huntington Station, NY 11746

        Residential Construction Project at

        22 LUDLAM LANE, Glen Cove, NY 11542

          Residential Construction Project at

          7 CHESTNUT DR, Great Neck, NY 11021

            Construction Project at

            1401 Old Northern Blvd, Roslyn, NY 11576

            • Last known event: 08/15/2023
            • First known event: 08/15/2023

            Commercial Construction Project at

            3026 Hempstead Tpke 1300, Levittown, NY 11756

              Commercial Construction Project at

              22 BEAUPRE CT, Huntington, NY 11743

                Commercial Construction Project at

                181 Irving Ave, Deer Park, NY 11729

                  Commercial Construction Project at

                  408 1st Neck Ln, Southampton, NY 11968

                  • Last known event: 03/23/2021
                  • First known event: 03/23/2021

                  Residential Construction Project by West New York Restoration at

                    Waiting for payment from Andco Contracting


                    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, 0% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 0%

                    2021 - 0%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Andco Contracting.

                    Payment Terms

                    Typical contract pay terms not yet reported for Andco Contracting.

                    Days to Payment

                    Typical days to payment not yet collected for Andco Contracting.