General Contractor
Review the 64 Cherokee Enterprises Inc. (CEI) 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project at
11370 Terminal C Service Rd, Orlando, FL 32824
Commercial Construction Project by Becknell Industrial at
3000 8th St 3650, Orlando, FL 32827
State / County Construction Project by Suffolk Construction at
4001 Bessie Coleman Blvd, Tampa, FL 33607
Construction Project by unknown general contractor at
State / County Construction Project at
6400 NW 6th Way, Fort Lauderdale, FL 33309
Commercial Construction Project at
920 NW 6th Ave, Fort Lauderdale, FL 33311
Commercial Construction Project at
4450 NW 22nd St, Miami, FL 33122
Commercial Construction Project at
Commercial Construction Project at
2100 NW 42nd Ave 26, Miami, FL 33122
State / County Construction Project at
Commercial Construction Project at
6087 Wildcat Run, West Palm Beach, FL 33412
Commercial Construction Project at
BLVD, Orlando, FL 32827
State / County Construction Project by Superior Construction Company, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
6800 Express st, Orlando, FL 32827
Construction Project by unknown general contractor at
1601 NW 119th St, Miami, FL 33167
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Miad Bldg 705b, Hialeah, FL 33013
State / County Construction Project by MA Construction Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
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 - 94%
Typical retainage not yet submitted for Cherokee Enterprises Inc. (CEI).
Typical contract pay terms not yet reported for Cherokee Enterprises Inc. (CEI).
Typical days to payment not yet collected for Cherokee Enterprises Inc. (CEI).