General Contractor
Review the 10 Burgio & Campofelice Inc. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
535 W 114th St, New York, NY 10027
Commercial Construction Project at
3920 Bayview rd, Hamburg, NY 14075
Commercial Construction Project at
3920 Bayview Rd, Buffalo, NY 14219
Construction Project by unknown general contractor at
State / County Construction Project at
3531 Gaines Basin Rd, Albion, NY 14411
Commercial Construction Project at
3820 bayview rd, Hamburg, NY 14219
Commercial Construction Project at
LAKESHORE RD BAYVIEW RD, Hamburg, NY 14219
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Burgio & Campofelice Inc..
Typical contract pay terms not yet reported for Burgio & Campofelice Inc..
Typical days to payment not yet collected for Burgio & Campofelice Inc..