Subcontractor
Review the 11 AC Warehouse (FL) 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%
28%
41%
Unprotected Projects
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3703 60th St W, Bradenton, FL 34209
Construction Project by unknown general contractor at
3227 Pine Valley Dr, Sarasota, FL 34239
Construction Project by unknown general contractor at
12707 50th Ct E, Parrish, FL 34219
Construction Project by unknown general contractor at
1320 BLUEWATER DR, Sun City Center, FL 33573
Construction Project by unknown general contractor at
527 37th Street Ct W, Palmetto, FL 34221
Construction Project by unknown general contractor at
1907 Woodleaf Hammock Ct, Bradenton, FL 34211
Construction Project by unknown general contractor at
5700 24th St E, Bradenton, FL 34203
Construction Project by unknown general contractor at
9509 CT 30 E, Parrish, FL 34219
Construction Project by unknown general contractor at
1623 North Dr, Sarasota, FL 34239
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
Typical retainage not yet submitted for AC Warehouse (FL).
Typical contract pay terms not yet reported for AC Warehouse (FL).
Typical days to payment not yet collected for AC Warehouse (FL).