Subcontractor
Review the 14 Andollo Contracting Services 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
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Commercial Construction Project by unknown general contractor at
1356 Turtle Dunes Ct, Ponte Vedra Beach, FL 32082
Commercial Construction Project by unknown general contractor at
201 Atp Tour Blvd, Ponte Vedra Beach, FL 32082
Residential Construction Project by unknown general contractor at
1321 Ponte Vedra Blvd, Ponte Vedra Beach, FL 32082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6304 San Jose Blvd W, Jacksonville, FL 32217
Commercial Construction Project by unknown general contractor at
7724 A1A S, Saint Augustine, FL 32080
Construction Project by unknown general contractor at
3434 Harbor Dr, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
156 Beachside Dr, Ponte Vedra Beach, FL 32082
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Andollo Contracting Services Inc..
Typical contract pay terms not yet reported for Andollo Contracting Services Inc..
Typical days to payment not yet collected for Andollo Contracting Services Inc..