General Contractor
Review the 11 Builders of America Corp 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by Middleburg Construction LLC dba Middleburg Communities at
305 Whitby Drive, Yulee, FL 32097
Commercial Construction Project by Middleburg Construction LLC dba Middleburg Communities at
305 WILDLIGHT DRIVE, Yulee Yulee, FL 32097
Commercial Construction Project at
931 Bali Rd, Cocoa Beach, FL 32931
Residential Construction Project at
10830 Arrowtree Blvd, Clermont, FL 34715
Residential Construction Project at
2845 Kissimmee Park Rd, Saint Cloud, FL 34772
Commercial Construction Project at
533 RIVIERA DR, Eatonville, FL 32751
Commercial Construction Project at
Commercial Construction Project at
9822 S US Highway 301, Riverview, FL 33578
Commercial Construction Project at
720 business park blvd, Winter Garden, FL 34787
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%
Typical retainage not yet submitted for Builders of America Corp.
Typical contract pay terms not yet reported for Builders of America Corp.
Typical days to payment not yet collected for Builders of America Corp.