General Contractor
Review the 65 Battino Contracting Solutions 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%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
13421 Hull Street Rd, Midlothian, VA 23112
Construction Project at
woodmore center drive & ruby lockhart blvd, Glenarden, MD 20706
Commercial Construction Project at
6731 N Macarthur Blvd Ste 150, Irving, TX 75039
Commercial Construction Project at
5010 Broadway Pl, Nashville, TN 37203
Commercial Construction Project at
Commercial Construction Project at
2490 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project at
3385 Woodward Ct, Buford, GA 30519
Commercial Construction Project at
4355 E Indian School Rd, Phoenix, AZ 85018
Commercial Construction Project at
Commercial Construction Project at
1165 Perimeter Ctr W, Atlanta, GA 30338
Commercial Construction Project at
205 S Stratford Rd, Winston Salem, NC 27103
Commercial Construction Project at
5025 Settlers Market Blvd, Williamsburg, VA 23188
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6004 Falls Of Neuse Rd, Raleigh, NC 27609
Commercial Construction Project at
2001 Walnut St, Cary, NC 27518
Commercial Construction Project at
4524 W Wendover Ave, Greensboro, NC 27409
Construction Project by unknown general contractor at
Commercial Construction Project at
3385 Woodward Crossing Blvd, Buford, GA 30519
Commercial Construction Project at
5150 Peachtree Pkwy Ste 100, Peachtree Corners, GA 30092
Construction Project by unknown general contractor at
2935 S Cobb Dr, Smyrna, GA 30080
Construction Project by unknown general contractor at
Commercial Construction Project at
4987 Factory Shops Blvd Unit 1, Castle Rock, CO 80108
Commercial Construction Project at
1695 29th St, Boulder, CO 80301
Construction Project by unknown general contractor at
2023 S Colorado Blvd Unit 101, Denver, CO 80222
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Battino Contracting Solutions.
Typical contract pay terms not yet reported for Battino Contracting Solutions.
Typical days to payment not yet collected for Battino Contracting Solutions.