General Contractor
Review the 18 Andras Construction Services LLC 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
17109 Old Ayers Rd, Brooksville, FL 34604
Commercial Construction Project at
5041 GRIFFIN RD, Brooksville, FL 34601
Residential Construction Project at
3489 Goldsmith Rd, Brooksville, FL 34602
Residential Construction Project at
2013 Daryl Ln, Brooksville, FL 34604
Residential Construction Project at
13980 Citrus Way, Brooksville, FL 34601
Commercial Construction Project at
2708 N Pine Hills Rd, Orlando, FL 32808
Commercial Construction Project at
691 Van Buren St, Fort Myers, FL 33916
Commercial Construction Project at
3435 15th Ave S, Saint Petersburg, FL 33711
Commercial Construction Project at
2800 W Vine St, Kissimmee, FL 34741
Commercial Construction Project at
8417 PALM RIVER RD, Tampa, FL 33619
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Andras Construction Services LLC.
Typical contract pay terms not yet reported for Andras Construction Services LLC.
Typical days to payment not yet collected for Andras Construction Services LLC.