General Contractor
Review the 5 Mingioni Construction Company 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
1919 Stonebridge ln, Villanova, PA 19085
Residential Construction Project at
319 HAMILTON RD, Merion Station, PA 19066
Residential Construction Project at
540 Woodberry Way, Chester Springs, PA 19425
Residential Construction Project at
9 FARAWAY FARMS CT, Collegeville, PA 19426
Residential Construction Project at
240 w 1st ave, Malvern, PA 19355
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.
2021 - 100%
Typical retainage not yet submitted for Mingioni Construction Company.
Typical contract pay terms not yet reported for Mingioni Construction Company.
Typical days to payment not yet collected for Mingioni Construction Company.