Subcontractor
Review the 39 Count On US Construction 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%
28%
41%
Unprotected Projects
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Commercial Construction Project by Visible Construction Corp. at
1300 W LANTANA RD, Lantana, FL 33462
Residential Construction Project by unknown general contractor at
622 FLAGLER BLVD, West Palm Beach, FL 33403
Commercial Construction Project by unknown general contractor at
13655 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
14965 Old Hickory Blvd, Nashville, TN 37211
Commercial Construction Project by Pro Building Systems Inc. at
1821 N State Rd 7, Pompano Beach, FL 33063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
181 NW 180TH AVE, Pembroke Pines, FL 33029
Commercial Construction Project by unknown general contractor at
1811 STATE ROAD 7, Pompano Beach, FL 33068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pro Building Systems Inc. at
1811 SOUTH SR7, North Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
3301 WEST HALLANDALE BLVD, Hallandale Beach, FL 33009
Commercial Construction Project by Pro Building Systems Inc. at
1821 SOUTH STATE ROAD 7, Pompano Beach, FL 33068
Commercial Construction Project by unknown general contractor at
181 NW 180 AVE, Miami, FL 33101
Commercial Construction Project by unknown general contractor at
3001 W Hallandale Beach Blvd, Hallandale, FL 33009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11525 PINES BLVD, Pembroke Pines, FL 33084
Commercial Construction Project by unknown general contractor at
810 sw salerno rd, Stuart, FL 34997
Commercial Construction Project by unknown general contractor at
1520 sw 115th ave, Davie, FL 33325
Construction Project by unknown general contractor at
3301 W Hallandale Beach Blvd, Hollywood, FL 33023
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by Catamount Constructors, Inc. 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Count On US Construction Inc..
Typical contract pay terms not yet reported for Count On US Construction Inc..
Typical days to payment not yet collected for Count On US Construction Inc..