General Contractor
Review the 204 Canco 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
80%
62%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
10%
9%
4%
Commercial Construction Project at
12561 Smith Rd, Dade City, FL 33525
Commercial Construction Project at
3940 Pipkin Rd S, Lakeland, FL 33811
Commercial Construction Project at
21505 Augusta Ave, Port Charlotte, FL 33952
Federal Construction Project at
21515 Augusta Ave, Port Charlotte, FL 33952
Commercial Construction Project at
4315 Drane Field Rd, Lakeland, FL 33811
Construction Project by unknown general contractor at
3919 Kidron Rd, Lakeland, FL 33811
Commercial Construction Project at
1015 Sikes Blvd, Lakeland, FL 33815
Commercial Construction Project at
1102 S 82ND ST, Tampa, FL 33619
State / County Construction Project at
Commercial Construction Project at
3930 S Pipkin Rd, Lakeland, FL 33811
Commercial Construction Project at
Construction Project at
125 Union Hill Trl, Canton, GA 30115
Commercial Construction Project at
5021 Frontage Rd N, Lakeland, FL 33810
Commercial Construction Project at
5021 Frontage Rd S, Lakeland, FL 33815
Commercial Construction Project at
43154325 DRANE FIELD RD, Lakeland, FL 33811
Commercial Construction Project at
NORTH FRONTAGE RD, Lakeland, FL 33801
Commercial Construction Project at
90 Alderman Rd, Lakeland, FL 33810
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2925 MALL HILL DR, Lakeland, FL 33810
Commercial Construction Project at
541 Florida Ave S, Lakeland, FL 33801
Commercial Construction Project at
7435 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project at
Commercial Construction Project at
Eustis, Eustis, FL 32726
Commercial Construction Project at
1361 Cobb Dr, Eustis, FL 32726
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Canco General Contractors Inc.
Typical contract pay terms not yet reported for Canco General Contractors Inc.
Typical days to payment not yet collected for Canco General Contractors Inc.