Subcontractor
Review the 46 Andrew Bell Inc. (FL) 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
7727 LAKE UNDERHILL RD ORLANDO, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
950 Jetstream Dr, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
505 Johns Rd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
4005 Grissom Pkwy, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
529 JOHNS RD, Apopka, FL 32703
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Hermit Smith Rd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
7825 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
12950 U S 301, Starke, FL 32091
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 CELEBRATION PLACE KISSIMMEE, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
5142 Dr Phillips Blvd, Orlando, FL 32819
Residential Construction Project by unknown general contractor at
119 Bay St, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
5072 Dr Phillips Blvd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
530 E Central Blvd, Orlando, FL 32801
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4505 CYPRESS RIDGE LN, Groveland, FL 33514
Commercial Construction Project by unknown general contractor at
106 N HIGHLAND, Leesburg, FL 34749
Commercial Construction Project by unknown general contractor at
2000 Sheridan St # 1, Hollywood, FL 33020
Construction Project by unknown general contractor at
1925 43rd Ave, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
233 New Market Rd E, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor 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 Andrew Bell Inc. (FL).
Typical contract pay terms not yet reported for Andrew Bell Inc. (FL).
Typical days to payment not yet collected for Andrew Bell Inc. (FL).