General Contractor
Review the 29 J.A. Canino Builders Corp. 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
FAIR FIELD, Orlando, FL 32806
Commercial Construction Project at
5250 Linwood Rd, Placida, FL 33946
Commercial Construction Project at
9650 52nd Avenue East, Palmetto, FL 34221
Commercial Construction Project at
160 TILLETT PL, Terra Ceia, FL 34250
Commercial Construction Project at
3000 RIVERVIEW, Orlando, FL 32806
Commercial Construction Project at
17706 MORDAN HAMMOCK CT P U1131, Winter Park, FL 32792
Commercial Construction Project at
3345 E Industry Rd, Cocoa, FL 32926
Residential Construction Project at
3304 Riverview Blvd, Bradenton, FL 34205
Commercial Construction Project at
17706 MORDAN HAMMOCK CT P U 1128, Orlando, FL 32822
Commercial Construction Project at
160 crescent beach dr, Cocoa Beach, FL 32931
Commercial Construction Project at
JAX YARD, Parrish, FL 34219
Commercial Construction Project at
10602 EAGLE CIR, Orlando, FL 32822
Commercial Construction Project at
17706 MORDAN HAMMOCK CT, Parrish, FL 34219
Residential Construction Project at
3300 Riverview Blvd, Bradenton, FL 34205
Commercial Construction Project at
4703 Las Almanos Ave, North Port, FL 34288
Commercial Construction Project at
1714 Yankee Ter, North Port, FL 34286
Commercial Construction Project at
2847 LACASA RD, North Port, FL 34288
Commercial Construction Project at
2409 4th St E, Palmetto, FL 34221
Construction Project at
11025 Placida Rd, Placida, FL 33946
Residential Construction Project at
14440 Schofield Rd, Port Charlotte, FL 33953
Construction Project at
Residential Construction Project at
14450 harborside circle and 14450 river beach drive, Englewood, FL 34223
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for J.A. Canino Builders Corp..
Others typically said they were paid on invoice from J.A. Canino Builders Corp.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for J.A. Canino Builders Corp..