General Contractor
Review the 82 CEC General Contractors 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1274 Facilities Way, Orlando, FL 32830
Commercial Construction Project at
2700 BONNET CREEK RD, Orlando, FL 32805
Commercial Construction Project at
8545 FL BOYS RANCH RD, Groveland, FL 34711
Commercial Construction Project at
4873 Caribbean Way, Orlando, FL 32830
Commercial Construction Project at
2221 Orleans Dr, Orlando, FL 32830
Commercial Construction Project at
Frontier Way, Bay Lake, FL 32836
Commercial Construction Project at
4510 Fort Wilderness Trl, Orlando, FL 32830
Commercial Construction Project at
Fort Wilderness Trail, Orlando, FL 32836
Commercial Construction Project at
4045561 2144 Bobcat Bend, Bay Lake, FL 32836
Commercial Construction Project at
1200 Facilities Way, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project at
357 Cypress Dr, Orlando, FL 32830
Commercial Construction Project at
1341 Millers Rd, Orlando, FL 32830
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3456 BONNET CREEK RD, Lake Buena Vista, FL 32830
Commercial Construction Project at
Commercial Construction Project at
1634 Ave Of The Stars, Orlando, FL 32830
Commercial Construction Project at
251 E Buena Vista Drive, Bay Lake, FL 32836
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1301 Facilities Way # 11152, Orlando, FL 32830
Commercial Construction Project at
MAGIC KINGDOM GATE 2, Orlando, FL 32805
Commercial Construction Project at
1720 Epcot Resorts Blvd, Orlando, FL 32830
Commercial Construction Project at
8151 Lake Forest Dr, Orlando, FL 32821
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 - 100%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for CEC General Contractors.
100% No Retainage
Typical contract pay terms not yet reported for CEC General Contractors.
Typical days to payment not yet collected for CEC General Contractors.