Subcontractor
Review the 22 Bo's Site & Tree 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%
Commercial Construction Project by unknown general contractor at
3000 National Parks Dr, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
2200 Villa Verano Way, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
312 Julliard Blvd, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
7502 Sun Key Blvd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
1401 S Kirkman Rd, Orlando, FL 32811
Commercial Construction Project by Davis & Sons Construction Company at
1101 Cobblestone Cir, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5826 Pga Blvd, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
3521 Dr Love Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
2000 Legacy Club Dr, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
3815 Hideaway Bay Blvd, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
1700 Woodbury Rd, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
6750 Woodlake Dr, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
599 calibre crest pkwy, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
525 Sabal Lake Dr, Longwood, FL 32779
Commercial Construction Project by unknown general contractor at
1601 Johns Lake Rd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Commercial 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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bo's Site & Tree.
Typical contract pay terms not yet reported for Bo's Site & Tree.
Typical days to payment not yet collected for Bo's Site & Tree.