General Contractor
Review the 11 Aderholdt Building & Consulting 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
4178 N HWY 29, Cantonment, FL 32533
Commercial Construction Project at
Commercial Construction Project at
415 S Alcaniz St, Pensacola, FL 32502
Commercial Construction Project at
Commercial Construction Project at
4900 Bayou Blvd, Pensacola, FL 32503
Commercial 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.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Aderholdt Building & Consulting.
100% 10% retainage
Others typically said they were paid on invoice from Aderholdt Building & Consulting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Aderholdt Building & Consulting.