General Contractor
Review the 39 John P. Picone 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 by unknown general contractor at
200 Delaware Ave, Buffalo, NY 14202
Construction Project by unknown general contractor at
24 AGASSIZ CIR, Buffalo, NY 14214
Federal Construction Project at
Construction Project by unknown general contractor at
1 Manhattan Sq, New York, NY 10002
Construction Project by unknown general contractor at
17 Court St, Buffalo, NY 14202
Construction Project by unknown general contractor at
150-20 134th St, Jamaica, NY 11430
State / County Construction Project at
BROOKLYN BRIDGE, New York, NY 10038
Construction Project by unknown general contractor at
2 Front St, Staten Island, NY 10301
Construction Project by unknown general contractor at
2 S Front St, Elizabeth, NJ 07202
Construction Project by unknown general contractor at
180 Franklin St, Buffalo, NY 14202
Construction Project by CDM Smith at
234 Butler St, Brooklyn, NY 11217
Construction Project by unknown general contractor at
2 Front St, Brooklyn, NY 11201
Construction Project at
6611 Bay Pkwy, Brooklyn, NY 11204
Construction Project at
544 W 35th St, New York, NY 10001
Construction Project by unknown general contractor at
779 Washington St, Buffalo, NY 14203
Commercial Construction Project at
31 Garden Ln, Lawrence, NY 11559
State / County Construction Project at
1525 hazen st invalid city verify city, New, NY 11370
Commercial Construction Project by Dragados USA at
1403 2nd Ave 1240, New Hyde Park, NY 11040
State / County Construction Project at
85 Willis Ave, Mineola, NY 11501
State / County Construction Project at
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
State / County Construction Project at
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 John P. Picone Inc..
Typical contract pay terms not yet reported for John P. Picone Inc..
Typical days to payment not yet collected for John P. Picone Inc..