Subcontractor
Review the 27 Awnclean USA Inc. 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%
Commercial Construction Project by unknown general contractor at
19640 Gulf Blvd, Indian Shores, FL 33785
State / County Construction Project by unknown general contractor at
4291 Mensa Ln, Orlando, FL 32816
Commercial Construction Project by unknown general contractor at
14201 CYBER PL, Tampa, FL 33613
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4810 N Himes Ave, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Oakley Seaver Dr, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
13518 VISTANA CENTRE DR, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
6701 S DALE MABRY HWY, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
8410 market st, Bradenton, FL 34202
Commercial Construction Project by unknown general contractor at
4650 Beneva Rd, Sarasota, FL 34233
Commercial Construction Project by unknown general contractor at
6437 WATSON RD, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
802 S Village Cir, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8625 MIDNIGHT PASS RD, Sarasota, FL 34242
Commercial Construction Project by unknown general contractor at
14720 N Kendall Dr, Miami, FL 33196
Commercial Construction Project by unknown general contractor at
6501 W Price Blvd, North Port, FL 34291
Commercial Construction Project by unknown general contractor at
1900 Laurel Rd E, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
13010 101st St, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 1st St SE, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
8261 Blaikie Ct, Sarasota, FL 34240
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Awnclean USA Inc..
Typical contract pay terms not yet reported for Awnclean USA Inc..
Typical days to payment not yet collected for Awnclean USA Inc..