General Contractor
Review the 232 Faden Builders 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%
32%
44%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
1510 N COVE RD, Orlando, FL 32836
Commercial Construction Project at
Construction Project by unknown general contractor at
301 W Ward Ave, Eustis, FL 32726
Commercial Construction Project at
1701 W Buena Vista Dr, Kissimmee, FL 34747
Commercial Construction Project at
1251 RIVERSIDE DR, Orlando, FL 32819
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1415 N McDonald St, Mount Dora, FL 32757
Construction Project by unknown general contractor at
732 S ROSSITER ST, Mount Dora, FL 32757
State / County Construction Project at
120 N Center St, Eustis, FL 32726
Commercial Construction Project by The Middlesex Corporation at
Commercial Construction Project at
308 E 5TH AVE, Mount Dora, FL 32757
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project at
1423 COUNTY RD 526 A, Sumterville, FL 33585
Commercial Construction Project at
Commercial Construction Project at
742 S Rossiter St, Mount Dora, FL 32757
Commercial Construction Project at
1540 7 Seas Dr, Orlando, FL 32830
Commercial Construction Project at
2201 Orleans Dr, Orlando, FL 32830
Commercial Construction Project at
1701 w buena vista dr, Lake Buena Vista, FL 32830
Commercial Construction Project at
Commercial Construction Project at
4047548 2101 Epcot Resorts Blvd, Bay Lake, FL 32821
Commercial Construction Project at
1486 E BUENA VISTA DR, Orlando, FL 32836
Commercial Construction Project at
Commercial Construction Project at
1601 W Buena Vista Dr, Orlando, FL 32830
Commercial Construction Project at
4500 N Hwy 19A, Mount Dora, FL 32757
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 100%
Typical retainage not yet submitted for Faden Builders.
Typical contract pay terms not yet reported for Faden Builders.
Typical days to payment not yet collected for Faden Builders.