General Contractor
Review the 1082 Citrus Contracting LLC 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
585 Longwood Ct, Oldsmar, FL 34677
Construction Project at
11208 Scenic View Ln, Orlando, FL 32821
Construction Project at
5112 White Ibis Dr, North Port, FL 34287
Construction Project at
7704 Sailwinds Pass, Port Richey, FL 34668
Construction Project at
1229 Ashbourne Cir, Trinity, FL 34655
Construction Project at
1741 55th St SW, Naples, FL 34116
Construction Project at
656 Macedonia Dr, Punta Gorda, FL 33950
Construction Project at
3721 duke firth st, Land O Lakes, FL 34638
Construction Project at
1773 SW Castinet Ln, Port Saint Lucie, FL 34953
Construction Project at
5935 NW Batchelor Ter, Port Saint Lucie, FL 34986
Construction Project at
2714 Serenity Cir N, Fort Pierce, FL 34981
Construction Project at
18330 Ostego Dr, Fort Myers, FL 33967
Construction Project at
3360 Lakeview Ln, North Port, FL 34287
Construction Project at
4361 Reflections Pkwy, Sarasota, FL 34233
Construction Project at
1348 Eagles Flight Way, North Port, FL 34287
Construction Project at
1584 Jasper Ct, Venice, FL 34292
Construction Project at
25176 Golf Lake Cir, Bonita Springs, FL 34135
Construction Project at
1330 Creek 9th Dr, North Port, FL 34291
Construction Project at
1021 Grouse Way, Venice, FL 34285
Construction Project at
138631 fareham rd, Odessa, FL 33556
Construction Project at
3529 Snowy Egret Ct, Palm Harbor, FL 34683
Construction Project at
2748 Resnik Cir E, Palm Harbor, FL 34683
Construction Project at
3520 Snowy Egret Ct, Palm Harbor, FL 34683
Construction Project at
5289 Grand Palmetto Way, North Port, FL 34291
Construction Project at
3431 6th Ave SE, Naples, FL 34117
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 84%
2021 - 94%
Typical retainage not yet submitted for Citrus Contracting LLC.
Typical contract pay terms not yet reported for Citrus Contracting LLC.
Typical days to payment not yet collected for Citrus Contracting LLC.