General Contractor
Review the 156 Carroll Bradford, 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
2095 Murdock Blvd, Orlando, FL 32817
Construction Project by unknown general contractor at
6800 LAKE UNDERHILL RD, Orlando, FL 32822
Commercial Construction Project at
1925 Prospect Ave Ste 220, Orlando, FL 32814
Construction Project at
5500 CULBREATH KEY WAY, Tampa, FL 33611
Construction Project at
253 RUN RUNNER WAY, St Augustine, FL 32084
Construction Project at
16632 Wingspread Loop, Winter Garden, FL 34787
Construction Project at
315 Ave B NE, Winter Haven, FL 33881
Construction Project at
911 Noble Run Dr, New Smyrna Beach, FL 32168
Residential Construction Project at
101 N TRIPLET LAKE DR, Casselberry, FL 32707
Construction Project at
Construction Project at
623 Autumn Breeze St, Deland, FL 32724
Construction Project at
619 Autumn Breeze St, Deland, FL 32724
Construction Project at
PALOMINO PLACE, Apopka, FL 32712
Construction Project at
Construction Project at
1047 GREEN CYPRESS LOOP, Davenport, FL
Construction Project at
4433 ganesha loop, Kissimmee, FL 34746
Construction Project at
Construction Project at
Construction Project at
2377 shanti dr, Kissimmee, FL 34746
Construction Project at
Construction Project at
2381 shanti dr, Kissimmee, FL 34746
Construction Project at
Residential Construction Project at
Ganesha Loop, Kissimmee, FL 34746
Commercial Construction Project at
4429 Ganesha Loop, Kissimmee, FL 34746
Commercial Construction Project at
581 Lady Grace Pl, Deland, FL 32724
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, 77% of projects in 2023 had no reported payment incidents.
2023 - 77%
2022 - 35%
Typical retainage not yet submitted for Carroll Bradford, Inc..
Typical contract pay terms not yet reported for Carroll Bradford, Inc..
Typical days to payment not yet collected for Carroll Bradford, Inc..