Subcontractor
Review the 13 Big T Mid Florida 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by Clyde Johnson Contracting & Roofing Inc. at
Construction Project by Allen & Allen Plumbing at
7125 Ravenna Ave, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Construction Project by Target Corporation at
5000 Grandview Pkwy, Davenport, FL 33837
Construction Project by unknown general contractor at
10601 N US HWY 441, Leesburg, FL 34788
Construction Project by CPR Contracting LLC at
Construction Project by Acs Construction Inc at
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Big T Mid Florida Inc..
Typical contract pay terms not yet reported for Big T Mid Florida Inc..
Typical days to payment not yet collected for Big T Mid Florida Inc..