Subcontractor
Review the 22 C. Store Specialist LLC 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9980 New Kings Rd, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
192 S STATE ROAD 7, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16210 HWY 27, Lake Wales, FL 33859
Commercial Construction Project by unknown general contractor at
5985 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
7621 W LINEBAUGH AVE, Tampa, FL 33625
Commercial Construction Project by unknown general contractor at
8441 Philips Highway, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7235 University Blvd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5985 w irlo bronson pkwy, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
402 S US Highway 41, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
1250 mills rd, Bowling Green, FL 33834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3508 S Orange Blossom Trl, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
4115 E Sr 46, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4098 S Orange Ave, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
3600 S John Young Pkwy, Orlando, FL 32839
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 - 83%
Typical retainage not yet submitted for C. Store Specialist LLC .
Typical contract pay terms not yet reported for C. Store Specialist LLC .
Typical days to payment not yet collected for C. Store Specialist LLC .