Menu
HomeContractorsJohn Andino CorporationPayment and Project History

John Andino Corporation Payment and Project History

Review the 2 John Andino Corporation 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

42%

Unprotected Projects

0%

66%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

John Andino Corporation Project and Payment History


Residential Construction Project at

260 Church Ln, North Brunswick, NJ 08902

  • Last known event: 05/18/2020
  • First known event: 05/18/2020

Waiting for payment from John Andino Corporation


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

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

Typical Contract Terms


Retainage

Typical retainage not yet submitted for John Andino Corporation.

Payment Terms

Others typically said they were paid on invoice from John Andino Corporation. See what were common payment terms.

30% Pay if paid

20% Pay when paid

50% Paid on invoice

Days to Payment

John Andino Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

44% < 15 days

56% > 60 days

Read testimonials about John Andino Corporation


Best company ever

2 years ago
See all testimonials