Tanderen Company
General Contractor
Tanderen Company Payment and Project History
Review the 88 Tanderen Company 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 Monitoring88 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
95%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
9%
4%
Tanderen Company Project and Payment History
State / County Construction Project by H.J. High Construction at
- Last known event: 09/26/2024
- First known event: 12/28/2020
Commercial Construction Project by Miller Construction Company (FL) at
5711 N Pine Hills Rd, Orlando, FL 32810
Commercial Construction Project at
CAVALLO DR BELLA, Collina, FL 34756
Commercial Construction Project at
4924 CR 466 A, Wildwood, FL 34785
Commercial Construction Project at
Commercial Construction Project by Welbro Building Corp at
225 E 7th St, Apopka, FL 32703
- Last known event: 09/18/2024
- First known event: 07/17/2024
Commercial Construction Project at
4992 CR 466 A, Wildwood, FL 34785
- Last known event: 04/01/2024
- First known event: 07/10/2023
Commercial Construction Project at
5945 E County Rd 462, Wildwood, FL 34785
- Last known event: 11/11/2024
- First known event: 05/01/2024
Commercial Construction Project by HGR Construction at
9485 S John Young Pkwy, Orlando, FL 32819
- Last known event: 10/30/2024
- First known event: 06/04/2024
State / County Construction Project by Whiting-Turner at
- Last known event: 06/12/2024
- First known event: 04/26/2023
Commercial Construction Project by The Collage Companies at
1150 Orange Ave, Winter Park, FL 32789
- Last known event: 11/11/2024
- First known event: 04/01/2024
Construction Project at
2231 Winter Garden Vineland Rd Bldg 12B, Winter Garden, FL 34787
- Last known event: 02/08/2024
- First known event: 02/08/2024
Commercial Construction Project at
- Last known event: 02/28/2024
- First known event: 11/19/2021
Commercial Construction Project at
2191 SOUTH SERVICE LANE, Lake Buena Vista, FL 32830
- Last known event: 06/12/2024
- First known event: 03/23/2023
Construction Project by unknown general contractor at
6500 Motor Enclave Way Unit 504, Tampa, FL 33610
- Last known event: 06/29/2023
- First known event: 06/29/2023
Commercial Construction Project by R.A. Rogers Construction Company at
- Last known event: 04/12/2024
- First known event: 10/28/2021
Commercial Construction Project at
- Last known event: 07/10/2023
- First known event: 07/10/2023
Commercial Construction Project at
2231 Western Way Building 12 B, Winter Garden, FL 34787
- Last known event: 03/22/2023
- First known event: 03/22/2023
Commercial Construction Project at
2231 WESTERN WAY, Winter Garden, FL 34787
- Last known event: 05/16/2023
- First known event: 05/16/2023
Commercial Construction Project by R.A. Rogers Construction Company at
- Last known event: 03/21/2023
- First known event: 03/21/2023
Commercial Construction Project by Clancy & Theys Construction Company at
- Last known event: 10/14/2022
- First known event: 07/19/2021
Commercial Construction Project by Welbro Building Corp at
11189 S Orange Blossom Trl Ste 104, Orlando, FL 32837
- Last known event: 04/04/2023
- First known event: 04/04/2023
Commercial Construction Project at
Cross Ridge Rd, Clermont, FL 34711
Commercial Construction Project by Welbro Building Corp at
- Last known event: 04/18/2023
- First known event: 11/14/2022
Waiting for payment from Tanderen Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 96%
2021 - 92%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Tanderen Company.
Payment Terms
Others typically said they were paid on invoice from Tanderen Company. See what were common payment terms.
100% Paid on invoice
Days to Payment
Tanderen Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days