General Contractor
Review the 18 C.E. Joseph Constructors 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
14%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
86%
9%
4%
Construction Project at
Construction Project at
2655 Sycamore Resort Dr Bldg A, Kissimmee, FL 34747
Construction Project at
2685 Sycamore Resort Dr Bldg F, Kissimmee, FL 34747
Commercial Construction Project at
7347 w sand lake rd, Orlando, FL 32819
Commercial Construction Project at
Construction Project by unknown general contractor at
301 Ryder Ln Ste 1131, Casselberry, FL 32707
Commercial Construction Project by DACG Inc at
12110 CRYSAL COMMERCE WAY, Orlando, FL 32837
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C.E. Joseph Constructors Inc..
Typical contract pay terms not yet reported for C.E. Joseph Constructors Inc..
Typical days to payment not yet collected for C.E. Joseph Constructors Inc..