Subcontractor
Review the 9 Dominic Garofolo Mechanical 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
700 Township Line Rd, Havertown, PA 19083
Commercial Construction Project by Wolfe Scott Associates at
3217 W Clearfield St, Philadelphia, PA 19132
Residential Construction Project by unknown general contractor at
8301 Henry Ave, Philadelphia, PA 19128
Commercial Construction Project by unknown general contractor at
1575 N 2nd St, Philadelphia, PA 19122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1002-20 N 2nd St, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
900 Market St, Philadelphia, PA 19107
Commercial Construction Project by Builders Incorporated (PA) at
700 West Lancaster ave, Devon, PA 19333
Commercial Construction Project by unknown general contractor at
9898 E Roosevelt Blv Space 101, Philadelphia, PA 19115
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dominic Garofolo Mechanical.
Typical contract pay terms not yet reported for Dominic Garofolo Mechanical.
Typical days to payment not yet collected for Dominic Garofolo Mechanical.