General Contractor
Review the 42 A Plus Home Improvements LLC 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%
29%
42%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
8%
3%
Construction Project by unknown general contractor at
604 E Moody Blvd, Bunnell, FL 32110
Residential Construction Project at
Commercial Construction Project at
955 STILL RD, Pierson, FL 32180
Residential Construction Project at
10 Colorado Dr, Palm Coast, FL 32137
Commercial Construction Project at
77 Green Cir, Palm Coast, FL 32164
Commercial Construction Project at
14 Lewisdale Ln, Palm Coast, FL 32137
Residential Construction Project at
71 Old Oak Dr S, Palm Coast, FL 32137
Construction Project at
33 Frenora Ln, Palm Coast, FL 32137
Commercial Construction Project at
33 Fircrest Ln, Palm Coast, FL 32137
Commercial Construction Project at
31 Fircrest Ln, Palm Coast, FL 32137
Commercial Construction Project at
75 Green Cir, Palm Coast, FL 32164
Commercial Construction Project at
15 Green Cir, Palm Coast, FL 32164
Commercial Construction Project at
82 Longview Way, Palm Coast, FL 32137
Commercial Construction Project at
23 S Riverwalk Dr, Palm Coast, FL 32137
Commercial Construction Project at
20 Renfro Ln, Palm Coast, FL 32164
Commercial Construction Project at
47 Frontier Dr, Palm Coast, FL 32137
Commercial Construction Project at
19 Green Cir # 1287, Palm Coast, FL 32164
Commercial Construction Project at
279 yacht harbor dr, Palm Coast, FL 32137
Construction Project at
66 Brownstone Ln, Palm Coast, FL 32137
Construction Project at
12 Blakeshire Pl, Palm Coast, FL 32137
Construction Project at
1 Buffalo View Ln, Palm Coast, FL 32137
Residential Construction Project at
170 Frontier Dr, Palm Coast, FL 32137
Residential Construction Project at
Construction Project at
33 Cherry Ct, Palm Coast, FL 32137
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 55%
2022 - 95%
Typical retainage not yet submitted for A Plus Home Improvements LLC.
Typical contract pay terms not yet reported for A Plus Home Improvements LLC.
Typical days to payment not yet collected for A Plus Home Improvements LLC.