General Contractor
Review the 120 Tanderen Company 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
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
13526 Hartzog Rd, Winter Garden, FL 34787
Commercial Construction Project at
8414 Broad St, Clermont, FL 34711
Commercial Construction Project by Welbro Building Corp at
13477 Hartzog Rd, Winter Garden, FL 34787
Commercial Construction Project at
8410 State Rte 50, Groveland, FL 34736
Commercial Construction Project at
17040 Cavallo Dr, Montverde, FL 34756
Commercial Construction Project at
2035 Cheney Hwy, Titusville, FL 32780
Commercial Construction Project by Miller Construction Company (FL) at
5711 N Pine Hills Rd, Orlando, FL 32810
Commercial Construction Project at
12165 DOWDEN ROAD, Orlando, FL 32832
Commercial Construction Project by Triton Construction Group LLC at
5945 E County Rd 462, Wildwood, FL 34785
Commercial Construction Project at
Cavallo Drive, Montverde, FL 34756
Commercial Construction Project at
8406 State Rte 50, Groveland, FL 34736
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
8410 Broad St, Groveland, FL 34736
Commercial Construction Project at
1150 S Orange Ave, Orlando, FL 32806
State / County Construction Project at
Construction Project by unknown general contractor at
8414 State Rte 50, Groveland, FL 34736
Commercial Construction Project at
1120 Palmetto Ave, Winter Park, FL 32789
Commercial Construction Project at
State / County Construction Project by H.J. High Construction at
Commercial Construction Project at
4924 CR 466 A, Wildwood, FL 34785
Commercial Construction Project by Welbro Building Corp at
225 E 7th St, Apopka, FL 32703
Commercial Construction Project at
4992 CR 466 A, Wildwood, FL 34785
Commercial Construction Project by HGR Construction at
9485 S John Young Pkwy, Orlando, FL 32819
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by The Collage Companies at
1150 Orange Ave, Winter Park, FL 32789
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 100%
2022 - 96%
Typical retainage not yet submitted for Tanderen Company.
Others typically said they were paid on invoice from Tanderen Company. See what were common payment terms.
100% Paid on invoice
Tanderen Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days