Material Supplier
Review the 11 Commercial Specialties 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Caddell Construction at
2686 Commerce Rd, Macclenny, FL 32063
Commercial Construction Project by unknown general contractor at
State / County Construction Project by F & G Construction General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2002 San Pablo Rd S, Jacksonville, FL 32224
Other Construction Project by Quality Roofing at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
14837 SE 85th St, Ocklawaha, FL 32179
Commercial Construction Project by STG Contracting Group, Inc. at
Commercial Construction Project by F & G Construction General Contractors at
10938 Hood Rd S, Jacksonville, FL 32257
State / County Construction Project by Hurd Construction Management at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Commercial Specialties LLC (FL).
Typical contract pay terms not yet reported for Commercial Specialties LLC (FL).
Typical days to payment not yet collected for Commercial Specialties LLC (FL).