General Contractor
Review the 9 Central Florida Power Systems 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 at
1691 Pine Ave, Winter Park, FL 32789
Residential Construction Project by Webb Construction Group Inc. at
120 W Magnolia Ave, Howey In The Hills, FL 34737
Residential Construction Project at
44 Florence Blvd, De Bary, FL 32713
Residential Construction Project at
723 alcove dr, Groveland, FL 34736
Residential Construction Project at
6490 Sandy Ln, Sanford, FL 32771
Residential Construction Project at
227 Westchester Dr, Deland, FL 32724
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.
Usually no retainage in Florida. See typical retainage by State for Central Florida Power Systems.
100% No Retainage
Typical contract pay terms not yet reported for Central Florida Power Systems.
Typical days to payment not yet collected for Central Florida Power Systems.