Subcontractor
Review the 30 A Lasting Impression 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
135 Deer Estates Ln, Ponte Vedra Beach, FL 32082
Commercial Construction Project by unknown general contractor at
4123 Town Center Pkwy, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
136 Deer Estates Ln, Ponte Vedra Beach, FL 32082
Commercial Construction Project by unknown general contractor at
3280 Tamaya Blvd, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
4737 Ortega Blvd, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
4765 Ortega Blvd, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
3603 Beachwood Ct, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3227 Old Barn Rd E, Ponte Vedra Beach, FL 32082
Commercial Construction Project by unknown general contractor at
10618 Deerwood Park Blvd, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
11533 Old St Augustine Rd, Jacksonville, FL 32258
Commercial Construction Project by unknown general contractor at
4422 Manchester Rd, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
155 Library Blvd Fl USA, Ponte Vedra Beach, FL 32082
Commercial Construction Project by unknown general contractor at
4490 US 1 N Fl USA, Saint Augustine, FL 32095
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for A Lasting Impression.
Typical contract pay terms not yet reported for A Lasting Impression.
Typical days to payment not yet collected for A Lasting Impression.