General Contractor
Review the 324 Carl R. Pursell Construction 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
98%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
8%
3%
Commercial Construction Project at
20075 Cortez Blvd, Brooksville, FL 34601
Commercial Construction Project at
5035 S Orange Blossom Trl, Kissimmee, FL 34758
Commercial Construction Project at
120 S Ridgewood Ave, Daytona Beach, FL 32114
Commercial Construction Project at
608 N Goldenrod Rd, Orlando, FL 32807
Commercial Construction Project at
501 N Delsea Dr, Vineland, NJ 08360
Commercial Construction Project at
6500 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project at
901 N Orlando Ave, Winter Park, FL 32789
Construction Project by unknown general contractor at
5810 Raleigh St, Orlando, FL 32835
Commercial Construction Project at
2507 N John Young Pkwy, Orlando, FL 32804
Commercial Construction Project at
12984 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project at
23 Seminola Blvd, Casselberry, FL 32707
Commercial Construction Project at
3000 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project at
8574 S Orange Blossom Trl, Orlando, FL 32809
Commercial Construction Project at
3025 Curry Ford Rd, Orlando, FL 32806
Residential Construction Project at
740 S Ronald Reagan Blvd, Longwood, FL 32750
Commercial Construction Project at
11750 University Blvd, Orlando, FL 32817
Commercial Construction Project at
3510 NORTH 17-92 LAKE MARY, Winter Springs, FL 32708
Commercial Construction Project at
3601 E Silver Springs Blvd, Ocala, FL 34470
Commercial Construction Project at
4700 S Goldenrod Rd, Orlando, FL 32822
Commercial Construction Project at
116 NORTH HWY 27, Lady Lake, FL 32159
Commercial Construction Project at
4256 Aloma Ave, Winter Park, FL 32792
Commercial Construction Project at
8849 W Irlo Bronson Memorial Hwy, Winter Garden, FL 34787
Residential Construction Project at
Residential Construction Project at
1 N VIRGINIA AVE, Penns Grove, NJ 08069
Commercial Construction Project at
1799 SENECA BOULEVARD WINTER SPRING, Oviedo, FL 32765
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 76%
2022 - 89%
2021 - 94%
Typical retainage not yet submitted for Carl R. Pursell Construction LLC.
Others typically said they were paid on invoice from Carl R. Pursell Construction LLC. See what were common payment terms.
100% Paid on invoice
Carl R. Pursell Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days