General Contractor
Review the 262 Candito Construction Corp 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%
41%
41%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project at
8474 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project at
2475 Buford Dr, Lawrenceville, GA 30043
Commercial Construction Project at
7521 Garners Ferry Rd, Columbia, SC 29209
Commercial Construction Project at
7730 Tidewater Dr, Norfolk, VA 23505
Commercial Construction Project at
2200 W Dekalb St, Camden, SC 29020
Commercial Construction Project at
platt springs road and old orangeburg rd, Lexington, SC 29073
Commercial Construction Project at
940 US-29 Hwy N, Athens, GA 30601
Commercial Construction Project by Ykk Ap at
9370 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project at
871 FOREST PKWY, Forest Park, GA 30297
Commercial Construction Project at
5416 Platt Springs Rd, Lexington, SC 29073
Commercial Construction Project at
3300 Northeast Expy, Atlanta, GA 30341
Federal Construction Project at
4052 curtis road & campbell st, Jacksonville, NC 28540
Commercial Construction Project by Ykk Ap at
1166 N Military Hwy, Norfolk, VA 23502
Commercial Construction Project at
2001 Whiskey Rd, Aiken, SC 29803
Commercial Construction Project at
1385 Reese St Lackland A F B, San Antonio, TX 78236
Construction Project by unknown general contractor at
1947 Aegean Way, Davenport, FL 33896
Construction Project by unknown general contractor at
2320 Cherry Rd # 104, Rock Hill, SC 29732
Commercial Construction Project at
4660 Marigold Ave, Kissimmee, FL 34758
Residential Construction Project at
1688 S MAIN ST, Laurinburg, NC 28352
Federal Construction Project at
Commercial Construction Project at
2661 David H Mcleod Blvd, Florence, SC 29501
Commercial Construction Project at
2701 David H Mcleod Blvd, Florence, SC 29501
Commercial Construction Project at
1203 S MAIN ST, Sikeston, MO 63801
Commercial Construction Project at
2180 Reese St Bldg 1385, Jbsa Lackland, TX 78236
Commercial Construction Project at
3240 EXPRESSWAY, Atlanta, GA 30341
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 98%
2022 - 87%
2021 - 91%
Usually 10% retainage in South Carolina. See typical retainage by State for Candito Construction Corp.
100% 10% retainage
Others typically said they were paid on invoice from Candito Construction Corp. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Candito Construction Corp typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days