Subcontractor
Review the 39 Andreu & Associates 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Moss & Associates dba Moss at
303 S Federal Hwy, Hollywood, FL 33020
Commercial Construction Project by Verdex Construction LLC (FL) at
511 24TH ST, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
6800 S Military Trl, Lake Worth, FL 33463
Commercial Construction Project by MCRT Florida Construction LLC at
3440 SW 76TH TER, Davie, FL 33328
Commercial Construction Project by Fortune Related Construction LLC at
600 N Andrews Ave, Fort Lauderdale, FL 33311
Commercial Construction Project by MCRT Florida Construction LLC at
2681 NE 191st St, Miami, FL 33180
Commercial Construction Project by Straticon at
3300 Lake Worth Rd, Palm Springs, FL 33461
Commercial Construction Project by Verdex Construction LLC (FL) at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Greystar Development & Construction L.P. at
Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
Residential Construction Project by Moss & Associates dba Moss at
Residential Construction Project by Verdex Construction LLC (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by Grycon LLC at
Commercial Construction Project by Harvest Management Sub at
3650 Rca Blvd Ste SITUS, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CB Constructors Inc., A Divison of Current Builders at
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by G.T. McDonald Enterprises Inc at
State / County Construction Project by G.T. McDonald Enterprises Inc 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Andreu & Associates.
Typical contract pay terms not yet reported for Andreu & Associates.
Typical days to payment not yet collected for Andreu & Associates.