General Contractor
Review the 15 APD Construction (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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
6500 Central Florida Pkwy, Orlando, FL 32821
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6500 Central Florida Pkwy Bldg 2, Orlando, FL 32821
State / County Construction Project at
Commercial Construction Project at
675 S Semoran Blvd, Orlando, FL 32807
State / County Construction Project at
State / County Construction Project by Johnson-Laux Construction at
Commercial Construction Project at
4550 E Michigan St, Orlando, FL 32812
State / County Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Florida. See typical retainage by State for APD Construction (FL).
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from APD Construction (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for APD Construction (FL).