Menu
HomeContractorsAppliances of OrlandoPayment and Project History

Appliances of Orlando Payment and Project History

Review the 22 Appliances of Orlando 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Appliances of Orlando Project and Payment History


Commercial Construction Project by Wharton-Smith, Inc. at

1101 S Amelia Ave, Deland, FL 32724

    Commercial Construction Project by Wharton-Smith, Inc. at

      Commercial Construction Project by Wharton-Smith, Inc. at

        Commercial Construction Project by Wharton-Smith, Inc. at

          Residential Construction Project by unknown general contractor at

          1022 36TH ST, Orlando, FL 32805

            Commercial Construction Project by Wharton-Smith, Inc. at

              Commercial Construction Project by Wharton-Smith, Inc. at

                Residential Construction Project by unknown general contractor at

                40732 W 3rd Ave, Umatilla, FL 32784

                  Residential Construction Project by unknown general contractor at

                  40738 W 3rd Ave, Umatilla, FL 32784

                    Residential Construction Project by unknown general contractor at

                    40735 W 2nd Ave, Umatilla, FL 32784

                      Residential Construction Project by unknown general contractor at

                      934 CENTAURY DR, Kissimmee, FL 34759

                        Waiting for payment from Appliances of Orlando


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Appliances of Orlando.

                        Payment Terms

                        Typical contract pay terms not yet reported for Appliances of Orlando.

                        Days to Payment

                        Typical days to payment not yet collected for Appliances of Orlando.