General Contractor
Review the 39 Candoo Construction 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
5405 S 500 E, Ogden, UT 84405
Construction Project by unknown general contractor at
1492 W Antelope Dr, Layton, UT 84041
Construction Project by unknown general contractor at
74 E Kimballs Ln Ste 260, Draper, UT 84020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9844 S 1300 E, Sandy, UT 84094
Construction Project by unknown general contractor at
Commercial Construction Project by United Team Mechanical LLC at
1076 N North County Blvd, Pleasant Grove, UT 84062
Construction Project by unknown general contractor at
655 E Medical Dr, Bountiful, UT 84010
Construction Project by unknown general contractor at
1076 N North City Blvd, Pleasant Grove, UT 84062
Construction Project by unknown general contractor at
5459 W 7800 S, West Jordan, UT 84081
Construction Project by unknown general contractor at
386 N 750 W, American Fork, UT 84003
Construction Project by unknown general contractor at
520 E Medical Dr Ste 100, Bountiful, UT 84010
Commercial Construction Project at
1276 S 820 E Ste 110, American Fork, UT 84003
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
117 N State St, Orem, UT 84057
Commercial Construction Project at
Commercial Construction Project at
5350 S 425 E, Ogden, UT 84405
Commercial Construction Project at
3537 W 11400 S, South Jordan, UT 84095
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%
Typical retainage not yet submitted for Candoo Construction.
Others typically said they were paid when paid from Candoo Construction. See what were common payment terms.
100% Pay when paid
Candoo Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days