General Contractor
Review the 195 Albu & Associates 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%
28%
41%
Unprotected Projects
90%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
9%
4%
Commercial Construction Project at
8927 Futures Dr, Orlando, FL 32819
Construction Project by unknown general contractor at
7051 COLLINS RD, Jacksonville, FL 32244
Commercial Construction Project at
1710 N UNIVERSITY DR, Plantation, FL 33324
Construction Project at
807 N Orange Ave, Orlando, FL 32801
Commercial Construction Project at
8291 Dani Dr Ste 110, Fort Myers, FL 33966
Construction Project by unknown general contractor at
3772 W Colonial Dr, Orlando, FL 32808
Construction Project at
5708 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project at
1714-1716 North University Drive, Plantation, FL 33322
Construction Project at
3000 County Rd Smith St, Orlando, FL 32805
Commercial Construction Project at
5758 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8917 SE Bridge Rd, Hobe Sound, FL 33455
Commercial Construction Project at
10937 S US Highway 1, Port Saint Lucie, FL 34952
Commercial Construction Project at
3645 SW Archer Rd, Gainesville, FL 32608
Construction Project by unknown general contractor at
3654 SW Archer Rd, Gainesville, FL 32608
Construction Project by unknown general contractor at
8961 SE Bridge Rd, Hobe Sound, FL 33455
Construction Project by unknown general contractor at
720 Kristine Way, The Vlgs, FL 33521
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6501 Waterfront Xing, Lake Worth, FL 33467
Construction Project by unknown general contractor at
1750 S Douglas Rd, Coral Gables, FL 33134
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by Target Corporation at
3599 W Hillsboro Blvd, Deerfield Beach, FL 33442
Construction Project by unknown general contractor at
8953 SE Bridge Rd, Hobe Sound, FL 33455
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Albu & Associates Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Albu & Associates Inc.
Typical days to payment not yet collected for Albu & Associates Inc.