Subcontractor
Review the 169 Consolidated Architectural Systems, Inc (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%
28%
41%
Unprotected Projects
80%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
9%
4%
Commercial Construction Project by unknown general contractor at
1702 N Woodland Blvd, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
1770 Business Center Ln, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13665 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10260 W BLOOMINGDALE AVE, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
135 University Town Center Dr, Sarasota, FL 34243
Construction Project by unknown general contractor at
10716 Big Bend Rd, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
13795 Landstar Blvd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
551 Central Ave, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1131 Frank Lloyd Wright Way, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4621 River City Dr, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
3941 Cattlemen Rd, Sarasota, FL 34233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
28963 State Road 56, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
1930 N Tamiami Trl, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
8111 Cooper Creek Blvd, University Park, FL 34201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9255 Miley Dr, Winter Garden, FL 34787
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 98%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Consolidated Architectural Systems, Inc (FL).
Typical contract pay terms not yet reported for Consolidated Architectural Systems, Inc (FL).
Typical days to payment not yet collected for Consolidated Architectural Systems, Inc (FL).