General Contractor
Review the 260 Concept Companies 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%
25%
37%
Unprotected Projects
75%
64%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
22%
10%
5%
Commercial Construction Project at
SW HWY 200 SW 95TH ST RD, Ocala, FL 34476
Commercial Construction Project at
13 W Noble Ave, Williston, FL 32696
Construction Project by unknown general contractor at
6372 County Rd 218, Jacksonville, FL 32234
Commercial Construction Project at
2728 CR2312, Panama City, FL 32409
Commercial Construction Project at
8479 US27, Fort White, FL 32038
Commercial Construction Project at
17520 N US Hwy 301, Citra, FL 32113
Construction Project at
15198 NE 150th Ave, Fort Mc Coy, FL 32134
Commercial Construction Project at
14065 SE 48th Ave, Starke, FL 32091
Construction Project at
6400 N Tropical Trl, Merritt Island, FL 32953
Commercial Construction Project at
1931 Chaffee Rd S, Jacksonville, FL 32221
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2417 SE 17TH CIR, Ocala, FL 34471
Commercial Construction Project at
7928 State Hwy 6, Jennings, FL 32053
Construction Project at
2939 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project at
924 S Bluford Ave, Ocoee, FL 34761
Commercial Construction Project by Hutton Construction, Inc. at
6458 NW 13TH ST, Gainesville, FL 32653
Commercial Construction Project by Hoar Construction, LLC at
3195 W Hallandale Beach Blvd, Hallandale, FL 33009
Construction Project at
121 & se county rd 326, Morriston, FL 32668
Commercial Construction Project at
intersection of sr 47 and ne cr 340, High Springs, FL 32643
Construction Project at
2945 BLANDING BLVD, Middleburg, FL 32068
Commercial Construction Project at
1515 NW 25TH AVE, Chiefland, FL 32626
Commercial Construction Project at
15155 NE 150th Ave, Fort Mc Coy, FL 32134
Commercial Construction Project at
101 Pettit Rd, Crescent City, FL 32112
Commercial Construction Project at
1839 Plymouth Sorrento Rd, Apopka, FL 32712
Commercial Construction Project at
2040 NE 35TH ST, Ocala, FL 34479
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 82%
2022 - 96%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for Concept Companies.
100% 10% retainage
Others typically said they were paid on invoice from Concept Companies. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Concept Companies.