General Contractor
Review the 12 AP Construction Contractor 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
7200 International Dr, Orlando, FL 32819
Commercial Construction Project by Deeb Family Homes at
Commercial Construction Project at
Residential Construction Project by Barron Residential at
113 LOWOOD LN, Greenville, SC 29605
Commercial Construction Project at
100 Florida Dr, Winter Haven, FL 33881
Residential Construction Project by AP Construction Group at
17 Warner St, Greenville, SC 29605
Commercial Construction Project by Deeb Family Homes at
Residential Construction Project at
6475 Placid Lakes Blvd, Lake Placid, FL 33852
Commercial Construction Project at
Commercial Construction Project at
3500 ave d, Fort Pierce, FL 34947
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AP Construction Contractor LLC.
Typical contract pay terms not yet reported for AP Construction Contractor LLC.
Typical days to payment not yet collected for AP Construction Contractor LLC.