General Contractor
Review the 31 Corona Firm LLP 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
11121 EVERBLADES PARKWAY, Estero, FL 33928
Commercial Construction Project at
Commercial Construction Project at
5620 Six Mile Commercial Court, Estero, FL 33928
Commercial Construction Project at
Commercial Construction Project at
201 Michael Blake Blvd, Winter Springs, FL 32708
Commercial Construction Project at
Commercial Construction Project at
3245 Glenn Mcconnell Pkwy, Charleston, SC 29414
Commercial Construction Project at
Commercial Construction Project at
10753 State Road 54, Lutz, FL 33358
Commercial Construction Project by DGA Construction Group at
2322 Meadowbrook Dr, Lutz, FL 33558
Commercial Construction Project by DGA Construction Group at
7210 Broadmoor Dr, New Port Richey, FL 34653
Commercial Construction Project at
17053 STATE ROAD 54, Lutz, FL 33558
Residential Construction Project by DGA Construction Group 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%
2021 - 100%
Typical retainage not yet submitted for Corona Firm LLP.
Typical contract pay terms not yet reported for Corona Firm LLP.
Typical days to payment not yet collected for Corona Firm LLP.