Subcontractor
Review the 22 ComStruct Services, Inc. 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%
Construction Project by unknown general contractor at
311 Tall Pines Rd, West Palm Beach, FL 33413
Construction Project by unknown general contractor at
8740 Lee Vista Blvd, Orlando, FL 32829
Construction Project by unknown general contractor at
11250 Spring Hill Dr, Spring Hill, FL 34609
Commercial Construction Project by unknown general contractor at
7820 W Colonial Dr, Orlando, FL 32818
Construction Project by unknown general contractor at
350 Simpson Rd, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
2020 N Atlantic Ave, Cocoa Beach, FL 32931
Commercial Construction Project by unknown general contractor at
11791 Front Beach Rd, Panama City Beach, FL 32407
Commercial Construction Project by unknown general contractor at
11213 front beach rd, Panama City Beach, FL 32407
Construction Project by unknown general contractor at
7615 County Rd 628, Bushnell, FL 33513
Federal Construction Project by unknown general contractor at
90322 SIMPSON AVE HURL, Hurlburt Field, FL 32544
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9801 OCEANSHORE BLVD, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
1880 St Johns Bluff Rd, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
13720 Fario Rd, Jacksonville, FL 32224
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 - 100%
Typical retainage not yet submitted for ComStruct Services, Inc..
Typical contract pay terms not yet reported for ComStruct Services, Inc..
Typical days to payment not yet collected for ComStruct Services, Inc..