General Contractor
Review the 66 Central Florida Building Corporation 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
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
1109 S John Young Pkwy Unit B, Kissimmee, FL 34741
Construction Project by unknown general contractor at
1109 S John Young Pkwy Unit C, Kissimmee, FL 34741
Construction Project by unknown general contractor at
1109 S John Young Pkwy Unit A, Kissimmee, FL 34741
Construction Project by unknown general contractor at
1111 Quotation Ct Ste D, Saint Cloud, FL 34772
Construction Project by unknown general contractor at
160 SW Malabar Rd Ste 105, Palm Bay, FL 32907
Construction Project by unknown general contractor at
750 Comeptition Dr, Kissimmee, FL 34743
Construction Project at
Commercial Construction Project at
2826 South Bay Street, Eustis, FL 32726
Construction Project at
124 Citrus Grove Blvd N, Polk City, FL 33868
Commercial Construction Project at
Construction Project at
3410 Cove Ct W, Winter Haven, FL 33880
Owner Occupied Residential Construction Project at
Construction Project at
106 W North Blvd Ste 201, Leesburg, FL 34748
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2698 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
331 Lake Daisy Loop, Winter Haven, FL 33884
Construction Project at
Construction Project at
2670-2688 South Orlando Dr, Sanford, FL 32773
Construction Project at
817 Dixon Blvd Ste 102, Cocoa, FL 32922
Construction Project at
2000 N Orange Ave Ste 100, Orlando, FL 32804
Commercial Construction Project at
106 North Blvd Ste 203, Leesburg, FL 34748
Construction Project at
2688 Orlando Dr, Sanford, FL 32773
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 - 0%
2021 - 100%
Typical retainage not yet submitted for Central Florida Building Corporation.
Typical contract pay terms not yet reported for Central Florida Building Corporation.
Typical days to payment not yet collected for Central Florida Building Corporation.