General Contractor
Review the 36 Comar Castle, 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%
Commercial Construction Project by Blue Brook Management LLC at
13931 Osprey Links Rd, Orlando, FL 32837
Commercial Construction Project by Blue Brook Management LLC at
Construction Project by unknown general contractor at
101 Seabreeze Blvd, Daytona Beach, FL 32118
Commercial Construction Project at
1605 Renaissance Commons Blvd, Boynton Beach, FL 33426
Construction Project by unknown general contractor at
3621 Winkler Ave, Fort Myers, FL 33916
Commercial Construction Project at
4001 NORT UNIVERSITY 232 UNITS 2, Sunrise, FL 33351
Construction Project by unknown general contractor at
3701 Winkler Ave, Fort Myers, FL 33916
Commercial Construction Project at
100 Magnolia St 7, Jacksonville, FL 32204
Commercial Construction Project by Blue Brook Management LLC at
14551 N 46th St, Tampa, FL 33613
Commercial Construction Project at
3701-3795 Winkler Ave, Fort Myers, FL 33916
Construction Project by unknown general contractor at
2333 Lake Debra Dr, Orlando, FL 32835
Construction Project by unknown general contractor at
37102 County Rd 452, Grand Island, FL 32735
Commercial Construction Project at
16851 Pine Ridge Rd, Fort Myers, FL 33908
Commercial Construction Project at
11900 Taylor Dr, West Palm Beach, FL 33410
Construction Project by unknown general contractor at
3097 Chepstow Ct, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2054 Riverside Ave, Jacksonville, FL 32204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8445 Gardens Cir, Sarasota, FL 34243
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project by iConstructors LLC 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 Comar Castle, Inc..
Typical contract pay terms not yet reported for Comar Castle, Inc..
Typical days to payment not yet collected for Comar Castle, Inc..