General Contractor
Review the 219 Candito Construction 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
0%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
950 W Wade Hampton Blvd, Greer, SC 29650
Construction Project by unknown general contractor at
4850 Floyd Rd Sw, Mableton, GA 30126
Commercial Construction Project at
2320 Cherry Rd, Rock Hill, SC 29732
Commercial Construction Project at
3703 Raeford Rd, Fayetteville, NC 28304
Commercial Construction Project at
4201 Sharpsburg Mccullum Rd, Newnan, GA 30265
Commercial Construction Project at
450 Kannapolis Pkwy, Concord, NC 28027
Commercial Construction Project at
587 Carrollton St, Temple, GA 30179
Commercial Construction Project at
3580 Cantrell Industrial Ct, Acworth, GA 30101
Commercial Construction Project at
5953 S Aspen Ave, Broken Arrow, OK 74011
Commercial Construction Project at
4361 Hartley Bridge Rd, Macon, GA 31216
Construction Project by unknown general contractor at
210 Malcolm Dr Ste 130, Westminster, MD 21157
Commercial Construction Project at
1830 Grayson Hwy, Grayson, GA 30017
Commercial Construction Project at
261 E Bexar Ave, Hamilton, AL 35570
Commercial Construction Project at
WARRIOR, Warrior, AL 35180
Commercial Construction Project at
1850 Grayson Hwy, Grayson, GA 30017
Commercial Construction Project at
2ND AVE, Cullman, AL 35055
Commercial Construction Project at
1535 County Rd 437, Cullman, AL 35055
Commercial Construction Project at
1616 DECATUR HWY, Fultondale, AL 35068
Construction Project by unknown general contractor at
4870 Floyd Rd SW Ste 120, Mableton, GA 30126
Federal Construction Project at
1386 Washington Blvd, Fort Eustis, VA 23604
Commercial Construction Project at
Commercial Construction Project at
4870 Floyd Rd, Mableton, GA 30126
Commercial Construction Project at
1393 State Road 436, Casselberry, FL 32707
Commercial Construction Project at
n bragg blvd & brook ln, Spring Lake, NC 28390
Commercial Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 98%
2022 - 87%
2021 - 91%
Usually 10% retainage in North Carolina. See typical retainage by State for Candito Construction Corp.
100% 10% retainage
Others typically said they were paid on invoice from Candito Construction Corp. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Candito Construction Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days