Cardel Fire Protection has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cardel Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
43%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
57%
10%
3%
Construction Project by unknown general contractor at
6175 NW 102nd Ave, Doral, FL 33178
Construction Project by unknown general contractor at
15535 SW 120th St Ste 3, Miami, FL 33196
Construction Project by unknown general contractor at
246 NE 6th Ave, Delray Beach, FL 33483
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1430 NW 108th Ave Ste 101, Miami, FL 33172
Construction Project by unknown general contractor at
8902 W State Road 84, Davie, FL 33324
Construction Project by Danto Builders at
1046 NE 128th St, North Miami, FL 33161
Construction Project by unknown general contractor at
13100 NW 38th Ave, Opa Locka, FL 33054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1910 Lake Worth Rd, Lake Worth Beach, FL 33461
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by J Cappelleti Construction at
Construction Project by unknown general contractor at
6735 NW 36th St Unit 340, Miami, FL 33166
Construction Project by unknown general contractor at
7500 NW 25TH ST UNIT 13A, Miami, FL 33122
Construction Project by unknown general contractor at
Construction Project by Maco Group at
13202 NW 107th Ave Unit 3, Hialeah, FL 33018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12750 NW 17 St 204, Miami, FL 33182
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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%