General Contractor
Review the 157 CCS - Commercial Construction Services 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%
28%
41%
Unprotected Projects
79%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
21%
9%
4%
Commercial Construction Project at
1008 PARK AVE, Orange Park, FL 32073
Commercial Construction Project at
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
10601 San Jose Blvd Ste 200, Jacksonville, FL 32257
Commercial Construction Project at
5491 Dolphin Point Blvd, Jacksonville, FL 32211
Construction Project at
1301 Riverplace Blvd Fl 4, Jacksonville, FL 32207
Construction Project at
8614 Baymeadows Way Ste 100, Jacksonville, FL 32256
Commercial Construction Project by Ring Power at
Commercial Construction Project by Birken Construction at
Commercial Construction Project at
Commercial Construction Project at
6195 Lake Gray Blvd, Jacksonville, FL 32244
Commercial Construction Project by Birken Construction at
8793 Sibbald Rd, Jacksonville, FL 32208
Commercial Construction Project by Birken Construction at
7224 Esther St, Jacksonville, FL 32210
Commercial Construction Project at
6930 Bonneval Rd, Jacksonville, FL 32216
Construction Project by unknown general contractor at
4899 Belfort Rd Ste 400, Jacksonville, FL 32256
Commercial Construction Project by Bandes Construction Company Inc. at
Construction Project at
10550 Deerwood Park Blvd Ste 100, Jacksonville, FL 32256
Commercial Construction Project at
3621 St Augustine Rd, Jacksonville, FL 32207
Commercial Construction Project by Medxcel Facilities Management, LLC Dba Medxcel at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by George P. Coyle & Sons Inc. at
Commercial Construction Project at
Commercial Construction Project at
2000 Byron Butler Pkwy S, Perry, FL 32348
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 83%
2022 - 96%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for CCS - Commercial Construction Services.
8% No Retainage
92% 10% retainage
Typical contract pay terms not yet reported for CCS - Commercial Construction Services.
Typical days to payment not yet collected for CCS - Commercial Construction Services.