Subcontractor
Review the 18 Charlie's Contracting 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
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
3419 SR60 E, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2605 SW 66th St, Ocala, FL 34476
Residential Construction Project by unknown general contractor at
2620 park view dr, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8230 redona loop, Bradenton, FL 34202
Residential Construction Project by unknown general contractor at
51 Island Way, Clearwater Beach, FL 33767
Residential Construction Project by unknown general contractor at
7807 Cow Camp Ln, Lakewood Ranch, FL 34240
Residential Construction Project by unknown general contractor at
7922 S Holiday Dr, Sarasota, FL 34231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 American Legion Dr, Madeira Beach, FL 33708
Commercial Construction Project by unknown general contractor at
15405 Anchorage Pl, Lakewood Ranch, FL 34202
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2535 41st Ave N, Saint Petersburg, FL 33714
Residential Construction Project by unknown general contractor at
200 Roberts Rd, Nokomis, FL 34275
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Charlie's Contracting LLC.
Others typically said they were paid on invoice from Charlie's Contracting LLC. See what were common payment terms.
100% Paid on invoice
Charlie's Contracting LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days