Subcontractor
Review the 15 Carpentry Unlimited LLC (FL) 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%
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
Residential Construction Project by Castilow Construction, Inc. dba Vertical | Design+Build at
Commercial Construction Project by unknown general contractor at
1680 Oak St, Sarasota, FL 34236
Construction Project by unknown general contractor at
1022 23rd St W, Panama City, FL 32405
Commercial Construction Project by Capstone Construction Services at
Construction Project by Capstone Construction Services at
4279 Kenvil Dr, North Port, FL 34288
Construction Project by Bradenton Cove Construction LLC at
Construction Project by Bradenton Cove Construction LLC at
Commercial Construction Project by Royal American Construction 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 - 63%
Typical retainage not yet submitted for Carpentry Unlimited LLC (FL).
Typical contract pay terms not yet reported for Carpentry Unlimited LLC (FL).
Typical days to payment not yet collected for Carpentry Unlimited LLC (FL).