General Contractor
Review the 94 Cannatelli Builders 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%
25%
37%
Unprotected Projects
50%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
10%
5%
Commercial Construction Project at
87 Isle of Venice Dr, Fort Lauderdale, FL 33301
Commercial Construction Project at
150 Inlet Way, Palm Beach Shores, FL 33404
Construction Project at
206/200/150 INLET WAY, Palm Beach Shores, FL 33404
Commercial Construction Project at
Commercial Construction Project at
1500 Nw 115th Terr, Plantation, FL 33323
Commercial Construction Project at
200 INLET WAY, Palm Beach Shores, FL 33404
Commercial Construction Project at
206 Inlet Way, Palm Beach Shores, FL 33404
Residential Construction Project at
13675 Deering Bay Dr, Coral Gables, FL 33158
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. at
Commercial Construction Project at
6922 NW 65th Ter, Parkland, FL 33067
Commercial Construction Project at
150 Inlet Way 1, Palm Beach Shores, FL 33404
Residential Construction Project at
2965 Surrey Ln, Weston, FL 33331
Commercial Construction Project at
501 N Federal Hwy, Fort Lauderdale, FL 33301
Residential Construction Project by Siteworks, LLC at
Commercial Construction Project at
206 Inlet Way 1, Palm Beach Shores, FL 33404
Commercial Construction Project at
Commercial Construction Project at
220 Inlet Way, Palm Beach Shores, FL 33404
Commercial Construction Project by Siteworks, LLC at
Commercial Construction Project at
Commercial Construction Project at
2101 NW 33rd St, Pompano Beach, FL 33069
Residential Construction Project at
16191 Quiet Vista Cir, Delray Beach, FL 33446
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 96%
2021 - 90%
Typical retainage not yet submitted for Cannatelli Builders.
Others typically said they were paid on invoice from Cannatelli Builders. See what were common payment terms.
100% Paid on invoice
Cannatelli Builders typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
On time easy to work with.