General Contractor
Review the 5 Cima Builders 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
1315 Congo Dr, Kissimmee, FL 34759
Construction Project by unknown general contractor at
7860 Lake Wilson Rd, Davenport, FL 33896
Commercial Construction Project at
Libby Number 3 Rd, Groveland, FL 34736
Commercial Construction Project at
10849 SW Libby Rd, Groveland, FL 34736
Commercial Construction Project at
2499 Enterprise Rd, Orange City, FL 32763
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Cima Builders LLC (FL).
Typical contract pay terms not yet reported for Cima Builders LLC (FL).
Typical days to payment not yet collected for Cima Builders LLC (FL).