Subcontractor
Review the 12 Calabash Outdoors 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%
29%
41%
Unprotected Projects
50%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
9%
4%
Commercial Construction Project by unknown general contractor at
1174 Florida Central Pkwy, Longwood, FL 32750
Construction Project by unknown general contractor at
100 Railroad Ave, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
1174 FLORIDA CENTRAL PKWY, Cocoa, FL 32926
Construction Project by unknown general contractor at
301 & saffold rd, Wimauma, FL 33598
Construction Project by unknown general contractor at
727 enfield st, Boca Raton, FL 33487
Commercial Construction Project by unknown general contractor at
971 Pike Rd, West Palm Beach, FL 33411
Construction Project by unknown general contractor at
12767 175th Rd N, Jupiter, FL 33478
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 - 83%
Typical retainage not yet submitted for Calabash Outdoors Inc.
Typical contract pay terms not yet reported for Calabash Outdoors Inc.
Typical days to payment not yet collected for Calabash Outdoors Inc.