Andrea Construction Inc.
Subcontractor
Andrea Construction Inc. Payment and Project History
Review the 35 Andrea Construction 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 Monitoring35 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Andrea Construction Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
23500 SW KANNER HWY, Indiantown, FL 34956
Construction Project by unknown general contractor at
23500 SW Kanner Hwy, Canal Point, FL 33438
- Last known event: 10/01/2024
- First known event: 10/01/2024
State / County Construction Project by unknown general contractor at
525 BACOM POINT RD, Pahokee, FL 33476
- Last known event: 10/18/2024
- First known event: 10/18/2024
Construction Project by unknown general contractor at
13081 S MILITARY TRL, Delray Beach, FL 33484
- Last known event: 06/13/2024
- First known event: 06/13/2024
Commercial Construction Project by unknown general contractor at
13465 80TH LN N, West Palm Beach, FL 33412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 Martin Luther King Jr Blvd, West Palm Beach, FL 33404
Commercial Construction Project by unknown general contractor at
3650 Summit Blvd, West Palm Beach, FL 33406
- Last known event: 08/29/2023
- First known event: 08/29/2023
Construction Project by unknown general contractor at
1225 SE Port St Lucie Blvd, Port Saint Lucie, FL 34952
- Last known event: 08/01/2023
- First known event: 08/01/2023
Commercial Construction Project by unknown general contractor at
801 Palm Beach State College Dr, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
80 PALM BEACH STATE COLLEGE DR BOCA, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
- Last known event: 06/01/2023
- First known event: 06/01/2023
Construction Project by unknown general contractor at
16801 S Jog Rd, Delray Beach, FL 33446
- Last known event: 06/01/2023
- First known event: 06/01/2023
State / County Construction Project by unknown general contractor at
7950 Forest Hill Blvd, West Palm Beach, FL 33413
- Last known event: 06/29/2023
- First known event: 03/02/2023
Commercial Construction Project by unknown general contractor at
22438 SW 65th Ave, Boca Raton, FL 33428
State / County Construction Project by unknown general contractor at
- Last known event: 02/17/2023
- First known event: 11/22/2022
State / County Construction Project by unknown general contractor at
7960 FOREST HILL BLVD, Greenacres, FL 33467
- Last known event: 04/03/2023
- First known event: 04/03/2023
Commercial Construction Project by unknown general contractor at
3160 Pga Blvd, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
3411 SOUTHSHORE BLVD, West Palm Beach, FL 33414
Commercial Construction Project by unknown general contractor at
3460 SW Wood Creek Trl, Palm City, FL 34990
Commercial Construction Project by unknown general contractor at
1742 E Rd, Loxahatchee, FL 33470
- Last known event: 07/20/2022
- First known event: 07/20/2022
State / County Construction Project by unknown general contractor at
- Last known event: 09/23/2021
- First known event: 09/23/2021
Construction Project by unknown general contractor at
- Last known event: 08/20/2021
- First known event: 08/20/2021
Construction Project by unknown general contractor at
1150 45th St, West Palm Beach, FL 33407
- Last known event: 07/22/2021
- First known event: 07/22/2021
Construction Project by unknown general contractor at
11200 Aviation Blvd, West Palm Beach, FL 33412
- Last known event: 03/04/2020
- First known event: 03/04/2020
Waiting for payment from Andrea Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Andrea Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Andrea Construction Inc..
Days to Payment
Typical days to payment not yet collected for Andrea Construction Inc..