General Contractor
Review the 262 Faden 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%
34%
47%
Unprotected Projects
98%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
7%
3%
Commercial Construction Project at
Commercial Construction Project at
6 Country Blvd, Kissimmee, FL 34741
Commercial Construction Project at
7650 AMSTERDAM DRIVE, Orlando, FL 32832
Commercial Construction Project at
Construction Project by unknown general contractor at
1410 N McDonald St, Mount Dora, FL 32757
Commercial Construction Project at
1701 W Buena Vista Dr, Kissimmee, FL 34747
Commercial Construction Project at
Commercial Construction Project at
1251 RIVERSIDE DRIVE SOMBRERO BUFF, Orlando, FL 32819
Commercial Construction Project at
UNION AVE LAKE BUNEA VISTA, Orlando, FL 32836
Commercial Construction Project at
800 S Victory Way, Kissimmee, FL 34747
Commercial Construction Project by The Middlesex Corporation at
Construction Project by unknown general contractor at
900 N DONNELLY ST, Mount Dora, FL 32757
Commercial Construction Project at
742 S Rossiter St, Mount Dora, FL 32757
Commercial Construction Project at
35 FRENCH G, Orlando, FL 32819
Construction Project at
1616 7 Seas Dr, Orlando, FL 32830
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project at
Commercial Construction Project at
4510 Fort Wilderness Trl, Orlando, FL 32830
Commercial Construction Project at
3701 Osceola Pkwy, Orlando, FL 32830
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
301 W Ward Ave, Eustis, FL 32726
Commercial Construction Project at
1530 E, Orlando, FL 32836
Commercial Construction Project at
Commercial Construction Project at
1510 N COVE RD, Orlando, FL 32836
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 98%
2022 - 100%
Typical retainage not yet submitted for Faden Builders.
Typical contract pay terms not yet reported for Faden Builders.
Typical days to payment not yet collected for Faden Builders.