General Contractor
Review the 26 Bormon Construction 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
757 Harbor Blvd, Destin, FL 32541
Commercial Construction Project by Griffco Design/Build Inc. at
2260 US-98 W, Santa Rosa Beach, FL 32459
Commercial Construction Project by Ram General Contracting & Development at
757-769 HARBOR BLVD E Publix, Destin, FL 32541
Commercial Construction Project by Killian Construction (MO) at
Construction Project at
51 Gulf Breeze Pkwy, Gulf Breeze, FL 32561
Commercial Construction Project by Brasfield & Gorrie LLC at
ALYS BEACH CONST ALYS BEACH FL 32461, Panama City, FL 32461
Commercial Construction Project by Killian Construction (MO) at
Commercial Construction Project at
208 SEA GARDEN ST, Santa Rosa Beach, FL 32459
Commercial Construction Project at
13320 US Hwy 98, Miramar Beach, FL 32550
Commercial Construction Project by Walbridge at
Commercial Construction Project at
2342 Grand Oaks Ln, Panama City, FL 32408
Commercial Construction Project at
Construction Project by Batson-Cook Company at
Commercial Construction Project by Lord And Sons Construction at
Construction Project at
Federal Construction Project by Rolin Construction (AL) at
5811 Jack Springs Road, Atmore, AL 36502
Commercial Construction Project at
2800 N Pace Blvd, Pensacola, FL 32505
Commercial Construction Project at
1715 N 58th Ave, Pensacola, FL 32506
Federal Construction Project by Speegle Construction at
D st - Eglin - Innovation ctr, Eglin Afb, FL 32542
Commercial Construction Project by Batson-Cook Company at
BAYTOWN WHARF BLVD, Santa Rosa Beach, FL 32459
State / County Construction Project by Caddell Construction at
Commercial Construction Project at
2021 gulf shores pkwy, Gulf Shores, AL 36542
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Bormon Construction Inc..
Typical contract pay terms not yet reported for Bormon Construction Inc..
Typical days to payment not yet collected for Bormon Construction Inc..