General Contractor
Review the 33 Andruss Building Company 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%
Residential Construction Project by Centerpoint Construction (FL) at
17053 SE Federal Hwy, Jupiter, FL 33469
Residential Construction Project at
Owner Occupied Residential Construction Project at
1316 ANGLERS LN, Lutz, FL 33548
Residential Construction Project at
Commercial Construction Project at
10501 s orange ave, Orlando, FL 32824
Commercial Construction Project at
11501 S Orange Ave Ste 123, Orlando, FL 32824
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 - 96%
2021 - 100%
Typical retainage not yet submitted for Andruss Building Company LLC.
Typical contract pay terms not yet reported for Andruss Building Company LLC.
Typical days to payment not yet collected for Andruss Building Company LLC.