General Contractor
Review the 23 D'Agostino General Contractors 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%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
63 Pixley Rd, Rochester, NY 14624
State / County Construction Project at
1340 Jackson Rd, Webster, NY 14580
State / County Construction Project at
459 PHILO RD, Elmira, NY 14903
State / County Construction Project at
9579 ONE VOCATIONAL RD, Painted Post, NY 14870
State / County Construction Project at
1126 BALD HILL RD, Hornell, NY 14843
State / County Construction Project at
3314 Buffalo St, Alexander, NY 14005
Construction Project at
4675 Lake Rd, Brockport, NY 14420
State / County Construction Project at
305 Court St, Penn Yan, NY 14527
State / County Construction Project by Campus Construction Management Group at
41 OCONNOR RD, Fairport, NY 14450
State / County Construction Project at
220 HELENDALE RD, Rochester, NY 14609
Construction Project by Massa Construction Inc. at
181 Hulburt Rd, Fairport, NY 14450
State / County Construction Project at
7001 Lewiston Rd, Oakfield, NY 14125
State / County Construction Project at
3325 Marvin Sands Dr, Canandaigua, NY 14424
State / County Construction Project at
2073 5 Mile Line Rd, Penfield, NY 14526
Commercial Construction Project at
3273 LYELL ROAD, Rochester, NY 14602
Commercial Construction Project at
Gates Chili H.s.-, Rochester, NY 14625
State / County Construction Project by Ykk Ap at
1 SPARTAN WAY, Rochester, NY 14624
Commercial Construction Project at
147 E St, Honeoye Falls, NY 14472
State / County Construction Project at
600 Grosvenor Rd, Rochester, NY 14610
Commercial Construction Project at
2590 ATLANTIC AVE QUALTROUGH, Penfield, NY 14526
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 D'Agostino General Contractors.
Typical contract pay terms not yet reported for D'Agostino General Contractors.
Typical days to payment not yet collected for D'Agostino General Contractors.