Subcontractor
Review the 10 Cadeanza Corporation 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Stiles Construction at
200 SW 1st Ave Fl 14, Fort Lauderdale, FL 33301
Commercial Construction Project by Alfaro Plumbing Contractor at
955 Alton Rd 333139, Miami Beach, FL 33139
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Glass Doors & Windows at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stiles Construction at
Commercial Construction Project by Alfaro Plumbing 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cadeanza Corporation.
Typical contract pay terms not yet reported for Cadeanza Corporation.
Typical days to payment not yet collected for Cadeanza Corporation.