General Contractor
Review the 9 Candas Construction of Miami 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1474 N University Dr, Coral Springs, FL 33071
Construction Project by unknown general contractor at
6476 Lake Worth Rd, Greenacres, FL 33463
Construction Project by unknown general contractor at
11050 SW 48th St, Fort Lauderdale, FL 33328
Commercial Construction Project at
10465 Southern Blvd, Royal Palm Beach, FL 33411
Other Construction Project at
2950 SW 71st Ave, Miami, FL 33155
Commercial Construction Project at
11071 Southern Blvd Ste 100, Royal Palm Beach, FL 33411
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 Candas Construction of Miami Inc..
Typical contract pay terms not yet reported for Candas Construction of Miami Inc..
Typical days to payment not yet collected for Candas Construction of Miami Inc..