Subcontractor
Review the 28 Varanda Group 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
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
18573 US-19 N, Clearwater, FL 33764
Construction Project by unknown general contractor at
215 Anastasia Blvd, Saint Augustine, FL 32080
Construction Project by unknown general contractor at
301 S Myrtle Ave, New Smyrna Beach, FL 32168
Construction Project by unknown general contractor at
102 W Manatee Ave, Bradenton, FL 34205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1016 William Van Fleet Rd, Auburndale, FL 33823
Construction Project by Synergy Equipment at
Commercial Construction Project by TDK Construction (TN) at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1710 Barton St, Longwood, FL 32750
Construction Project by unknown general contractor at
2800/2600 executive dr, Venice, FL 34292
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
102 Manatee Ave, Bradenton, FL 34205
Commercial Construction Project by Winter Park Construction at
Owner Occupied Residential Construction Project by NRP Group at
Commercial Construction Project by Winter Park Construction at
2400 Executive Drive, Venice, FL 34292
Commercial Construction Project by Flournoy Companies at
Residential Construction Project by Rodda Construction, Inc. at
430 Hartsell Ave, Lakeland, FL 33815
Residential Construction Project by Refresh Construction (FL) at
1751-1763 HOUSTON STREET, Kissimmee, FL 34743
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by TDK Construction (TN) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 67%
Usually no retainage in Florida. See typical retainage by State for Varanda Group Inc..
100% No Retainage
Typical contract pay terms not yet reported for Varanda Group Inc..
Typical days to payment not yet collected for Varanda Group Inc..