General Contractor
Review the 215 Childers Construction Co 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
97%
62%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project at
3665 ROCHE AVE, Vernon, FL 32462
Commercial Construction Project at
2626 Care Dr, Tallahassee, FL 32308
Commercial Construction Project at
350 S Duval St, Tallahassee, FL 32301
State / County Construction Project at
Construction Project by unknown general contractor at
1401 Miccosukee Rd, Tallahassee, FL 32308
State / County Construction Project at
5044 Merritt Brown Way 5044, Panama City, FL 32404
Residential Construction Project at
510 Park Ave W, Tallahassee, FL 32301
Commercial Construction Project at
13300 Panama City Beach Pkwy, Panama City Beach, FL 32407
State / County Construction Project at
89 Chieftan Way, Tallahassee, FL 32306
State / County Construction Project at
401 S Monroe St, Tallahassee, FL 32301
Commercial Construction Project at
202 S Adams St, Tallahassee, FL 32301
Commercial Construction Project at
2535 CAPITAL MEDICAL BLVD, Tallahassee, FL 32308
Commercial Construction Project at
750 SINCLAIR ST, Chipley, FL 32428
Commercial Construction Project at
Construction Project at
182 Convocation Way, Tallahassee, FL 32306
Construction Project by unknown general contractor at
4050 Esplanade Way # 1, Tallahassee, FL 32311
Construction Project by unknown general contractor at
204 S Adams St, Tallahassee, FL 32301
Construction Project by unknown general contractor at
1616 Physicians Dr, Tallahassee, FL 32308
State / County Construction Project at
Construction Project at
3465 Capital Cir SW, Tallahassee, FL 32310
Commercial Construction Project at
Construction Project by unknown general contractor at
108 S Monroe St, Tallahassee, FL 32301
Commercial Construction Project at
2832 US Highway 331 S, Defuniak Springs, FL 32435
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 97%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Childers Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from Childers Construction Co. See what were common payment terms.
100% Paid on invoice
Childers Construction Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days