General Contractor
Review the 15 Bartley Construction LLC (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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by DEC Contracting Group at
17309 Pagonia Rd Bldg O, Clermont, FL 34711
Commercial Construction Project at
275 ctr st, Winter Garden, FL 34787
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
202 s lakeview ave, Winter Garden, FL 34787
Commercial Construction Project at
631 Woodland Terrace Blvd, Orlando, FL 32828
Residential Construction Project at
215 s highland ave, Winter Garden, FL 34787
Residential Construction Project at
213 s highland ave, Winter Garden, FL 34787
Commercial Construction Project at
906 Blue Sage St, Kissimmee, FL 34747
Commercial Construction Project at
111 Southern Pecan Cir, Winter Garden, FL 34787
Commercial Construction Project at
605 Oakdale St, Windermere, FL 34786
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 83%
Typical retainage not yet submitted for Bartley Construction LLC (FL).
Others typically said they were paid on invoice from Bartley Construction LLC (FL). See what were common payment terms.
100% Paid on invoice
Bartley Construction LLC (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days