General Contractor
Review the 13 Cardell Construction LLC 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
840 Pointe Emerson Blvd, Apopka, FL 32703
Residential Construction Project at
Residential Construction Project at
Construction Project at
2421 Mandan Trl, Winter Park, FL 32789
Construction Project at
506 Lillian Dr, Orlando, FL 32806
Commercial Construction Project at
415 S Orlando Ave Ste 221, Winter Park, FL 32789
Residential Construction Project at
276 Detmar Dr, Winter Park, FL 32789
Commercial Construction Project at
126 Islabella Way, Groveland, FL 34736
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Cardell Construction LLC.
Typical contract pay terms not yet reported for Cardell Construction LLC.
Typical days to payment not yet collected for Cardell Construction LLC.