Menu
HomeContractorsTanderen CompanyPayment and Project History

Tanderen Company Payment and Project History

Review the 76 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 Monitoring76 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

94%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

6%

10%

5%

Tanderen Company Project and Payment History


Commercial Construction Project at

5945 E County Rd 462, Wildwood, FL 34785

    Commercial Construction Project by HGR Construction at

    9485 S John Young Pkwy, Orlando, FL 32819

      Commercial Construction Project by The Collage Companies at

      1150 Orange Ave, Winter Park, FL 32789

      • Last known event: 04/19/2024
      • First known event: 04/01/2024

      Construction Project at

      2231 Winter Garden Vineland Rd Bldg 12B, Winter Garden, FL 34787

      • Last known event: 02/08/2024
      • First known event: 02/08/2024
      1 Active Lien 

      Commercial Construction Project at

      • Last known event: 02/28/2024
      • First known event: 11/19/2021

      State / County Construction Project at

      2191 SOUTH SERVICE LANE, Lake Buena Vista, FL 32830

      • Last known event: 03/05/2024
      • First known event: 03/23/2023

      Construction Project by unknown general contractor at

      6500 Motor Enclave Way Unit 504, Tampa, FL 33610

      • Last known event: 06/29/2023
      • First known event: 06/29/2023
      • Last known event: 04/12/2024
      • First known event: 10/28/2021

      Commercial Construction Project at

      4992 CR 466 A, Wildwood, FL 34785

      • Last known event: 04/01/2024
      • First known event: 07/10/2023

      State / County Construction Project by Whiting-Turner at

      • Last known event: 04/26/2023
      • First known event: 04/26/2023

      Commercial Construction Project at

      • Last known event: 07/10/2023
      • First known event: 07/10/2023

      Commercial Construction Project at

      2231 Western Way Building 12 B, Winter Garden, FL 34787

      • Last known event: 03/22/2023
      • First known event: 03/22/2023

      Commercial Construction Project at

      2231 WESTERN WAY, Winter Garden, FL 34787

      • Last known event: 05/16/2023
      • First known event: 05/16/2023
      • Last known event: 01/12/2023
      • First known event: 12/03/2021
      • Last known event: 03/21/2023
      • First known event: 03/21/2023
      • Last known event: 10/14/2022
      • First known event: 07/19/2021
      1 Active Lien 

      Commercial Construction Project by Welbro Building Corp at

      11189 S Orange Blossom Trl Ste 104, Orlando, FL 32837

      • Last known event: 04/04/2023
      • First known event: 04/04/2023

      Commercial Construction Project at

      Cross Ridge Rd, Clermont, FL 34711

        • Last known event: 04/18/2023
        • First known event: 11/14/2022
        • Last known event: 08/18/2022
        • First known event: 08/18/2022

        Commercial Construction Project by Whiting-Turner at

        • Last known event: 07/21/2022
        • First known event: 06/02/2022

        Commercial Construction Project at

        4195 17-92 Hwy 92, Casselberry, FL 32707

        • Last known event: 09/26/2022
        • First known event: 09/26/2022
        • Last known event: 06/27/2022
        • First known event: 06/27/2022
        • Last known event: 08/30/2022
        • First known event: 08/22/2022

        Commercial Construction Project by R.A. Rogers Construction Company at

        6400 GRANDVIEW PARKWAY, Davenport, FL 33837

        • Last known event: 06/10/2022
        • First known event: 06/10/2022

        Waiting for payment from Tanderen Company


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        94% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 94%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 88%

        2023 - 100%

        2022 - 96%

        2021 - 92%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Tanderen Company.

        Payment Terms

        Others typically said they were paid on invoice from Tanderen Company. See what were common payment terms.

        100% Paid on invoice

        Days to Payment

        Tanderen Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

        100% 15 - 30 days