General Contractor
Review the 34 M.A. Bongiovanni 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
35 BRADLEY ST, Auburn, NY 13021
Commercial Construction Project at
701 FULLER RD, Albany, NY 12201
Commercial Construction Project at
201 FULLER RD, Albany, NY 12203
Commercial Construction Project at
68 TROOP AVE, Auburn, NY 13021
Commercial Construction Project at
160 Swift St, Auburn, NY 13021
Commercial Construction Project at
650 Hiawatha Pl, Syracuse, NY 13208
Commercial Construction Project by Patricia Electric at
7737 BARBARA LANE, Baldwinsville, NY 13027
State / County Construction Project at
183 SALTONSTALL ST, Canandaigua, NY 14424
Construction Project at
650 HIAWATHA BLVD, Syracuse, NY 13202
Commercial Construction Project at
NEEDED, Syracuse, NY 13205
Construction Project at
JEFFERSON ST, Williamsport, PA 17701
Commercial Construction Project at
525 3rd St, Ithaca, NY 14850
Commercial Construction Project at
HIAWATHA BLVD, Syracuse, NY 13204
Commercial Construction Project at
route 8, Deposit, NY 13754
Commercial Construction Project at
oak orchard 4300 oak orchard rd, Clay, NY 13041
State / County Construction Project at
7180 South Service Road, Rome, NY 13440
Commercial Construction Project at
7530 manlius ctr rd, Kirkville, NY 13082
Commercial Construction Project at
2073 pine blf, Skaneateles, NY 13152
Commercial Construction Project at
600 Milton St, Elmira, NY 14904
Commercial Construction Project at
METROPOLITAN WASTE FACILITY, Syracuse, NY 13204
State / County Construction Project at
7180 E Dominick St, Rome, NY 13440
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 M.A. Bongiovanni Inc..
Typical contract pay terms not yet reported for M.A. Bongiovanni Inc..
Typical days to payment not yet collected for M.A. Bongiovanni Inc..