General Contractor
Review the 34 Cardel Fire Protection 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
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
10%
5%
Construction Project by Danto Builders at
1046 NE 128th St, North Miami, FL 33161
Construction Project at
13100 NW 38th Ave, Opa Locka, FL 33054
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
1910 Lake Worth Rd, Lake Worth Beach, FL 33461
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project 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
12750 NW 17 St 204, Miami, FL 33182
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Cosugas LLC at
Construction Project by Civic Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15535 Sw 120 St, Miami, FL 33196
Construction Project by unknown general contractor at
15005 Sw 97 Ave, Miami, FL 33176
Construction Project by unknown general contractor at
15060 Sw 97 Ave, Miami, FL 33176
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cardel Fire Protection.
Typical contract pay terms not yet reported for Cardel Fire Protection.
Typical days to payment not yet collected for Cardel Fire Protection.