General Contractor
Review the 28 Cherrylake, 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
901 Mid Florida Dr, Orlando, FL 32824
Construction Project by Dream Finders Homes at
5748 CAMILLA STREET, St Cloud, FL 34771
Commercial Construction Project at
28 43417797031005 81, Orlando, FL 32819
Construction Project by unknown general contractor at
Cross Prairie Pkwy, St Cloud, FL 34772
Construction Project by Flournoy Companies at
NORTH IOWA AVE, Lakeland, FL 33801
Construction Project at
Construction Project by Jones Clayton Construction at
Construction Project at
Construction Project at
Commercial Construction Project at
17377 Cagan Crossings blvd, Clermont, FL 34714
Commercial Construction Project by Elkins Construction (FL) at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Weatherly Way, Orlando, FL 32820
Commercial Construction Project by Lennar at
preserve blvd & nolte rd, Saint Cloud, FL 34772
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Folly Beach Road, Orlando, FL 32827
Commercial Construction Project at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Lennar at
1751 Williams Rd, Winter Garden, FL 34787
Commercial Construction Project at
41601 su warbler way, Saint Cloud, FL 34772
Commercial Construction Project by Wood Florida Builders at
Commercial Construction Project at
Commercial Construction Project by Walker & Company at
Construction Project by Dream Finders Homes at
Construction Project at
10358 10364 symmes rd 10259-10291 cone groves rd 10302 10374 symmes rd, Riverview, FL 33578
Construction Project at
10358 -10364 SYMMES RD, Riverview, FL 33578
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 - 100%
Typical retainage not yet submitted for Cherrylake, Inc .
Typical contract pay terms not yet reported for Cherrylake, Inc .
Typical days to payment not yet collected for Cherrylake, Inc .