General Contractor
Review the 90 Andrew General Contractors 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
600 N US-17-92, Longwood, FL 32750
Commercial Construction Project at
2871 E Lake Mary Blvd, Sanford, FL 32773
Commercial Construction Project at
7940 Via Dellagio Way, Orlando, FL 32819
Commercial Construction Project at
12633 Challenger Pkwy, Orlando, FL 32826
Commercial Construction Project at
12661 Challenger Pkwy Ste 230, Orlando, FL 32826
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1950 Laurel Manor Dr Ste 172, The Villages, FL 32162
Commercial Construction Project at
Commercial Construction Project at
2850 Interstate Dr, Lakeland, FL 33805
Commercial Construction Project at
2501 DISCOVERY DR, Orlando, FL 32826
Commercial Construction Project at
2150 SAND LAKE RD, Lakeland, FL 33809
Commercial Construction Project at
12661 Challenger Pkwy, Orlando, FL 32826
Commercial Construction Project at
2603 Challenger Tech Ct Ste 140, Orlando, FL 32826
Commercial Construction Project at
8500 Commodity Cir, Orlando, FL 32819
Construction Project by unknown general contractor at
1450 Tuskawilla Rd, Winter Springs, FL 32708
Commercial Construction Project at
13266 Pine Gap Spur, Odessa, FL 33556
Commercial Construction Project at
2603 Challenger Tech Ct, Orlando, FL 32826
Commercial Construction Project at
2721 E Irlo Bronson Mem Hwy, Kissimmee, FL 34744
Commercial Construction Project at
78 3rd St, Winter Garden, FL 34787
Commercial Construction Project at
9430 Turkey Lake Rd Ste 208, Orlando, FL 32819
Commercial Construction Project at
851 W Morse Blvd, Winter Park, FL 32789
Commercial Construction Project at
98 2nd St, Winter Garden, FL 34787
Commercial Construction Project at
4720 OLD WINTER GARDEN RD, Orlando, FL 32811
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 - 75%
Usually no retainage in Florida. See typical retainage by State for Andrew General Contractors Inc..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Andrew General Contractors Inc..
Typical days to payment not yet collected for Andrew General Contractors Inc..