General Contractor
Review the 39 Candela Developers 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
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
9120 SW 81st Ave, Miami, FL 33156
Commercial Construction Project at
875 NE 43rd Ave, Homestead, FL 33033
Construction Project by unknown general contractor at
13700 SW 12th St, Miami, FL 33184
Commercial Construction Project at
990 41st St, Marathon, FL 33050
Commercial Construction Project at
10140 BLOOMINDALE AVE, Riverview, FL 33578
Commercial Construction Project at
17900 SW 105TH AVE, Miami, FL 33157
Commercial Construction Project at
Construction Project by unknown general contractor at
13610 NE 3rd Ct, North Miami, FL 33161
Commercial Construction Project at
5944 SW 64th St, South Miami, FL 33143
Commercial Construction Project at
10521 SW 180th St, Miami, FL 33157
Construction Project at
10522 SW 179th St, Miami, FL 33157
Construction Project at
Commercial Construction Project at
282 NE 135th St, Miami, FL 33161
Commercial Construction Project at
5480 N State Road 7, Coral Springs, FL 33073
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2627 SW 27th Ave, Miami, FL 33133
Construction Project by unknown general contractor at
7870 W Flagler St, Miami, FL 33144
Construction Project by unknown general contractor at
42 SW 78th Pl, Miami, FL 33144
Construction Project by unknown general contractor at
13290 ne 3rd ct, North Miami, FL 33161
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
8027 W Oakland Park Blvd, Sunrise, FL 33351
Commercial Construction Project at
15703 SW 88th St, Miami, FL 33196
Commercial Construction Project at
19600 NW 27th Ave, Miami Gardens, FL 33056
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 - 94%
2021 - 100%
Typical retainage not yet submitted for Candela Developers.
Typical contract pay terms not yet reported for Candela Developers.
Typical days to payment not yet collected for Candela Developers.