General Contractor
Review the 13 Mark Cerrone 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
164 Ohio St, Buffalo, NY 14203
Construction Project at
450 S 4th St, Lewiston, NY 14092
Construction Project at
1285 Elmwood Ave, Buffalo, NY 14222
Construction Project at
LEWISTON QUEENSTON BRIDGE US PLAZA, Lewiston, NY 14092
Construction Project at
999 South Ave, Rochester, NY 14620
Construction Project at
SE CORNER OF S TRANSIT ROAD AND ROBINSON ROAD, Lockport, NY 14094
Construction Project at
7227 WILLIAMS ROAD, Lockport, NY 14094
Construction Project by unknown general contractor at
Commercial Construction Project at
2420 Sweet Home Rd, Buffalo, NY 14228
Construction Project at
350 New Campus Dr, Brockport, NY 14420
Construction Project at
4358 Lower River Rd, Youngstown, NY 14174
Construction Project at
1300 Elmwood Ave, Buffalo, NY 14222
State / County Construction Project at
148 AURORA ST, Lancaster, NY 14086
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mark Cerrone Inc..
Typical contract pay terms not yet reported for Mark Cerrone Inc..
Typical days to payment not yet collected for Mark Cerrone Inc..