General Contractor
Review the 25 Counts Construction Company, 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
2300 SW 38th Ave, Ocala, FL 34474
Commercial Construction Project at
13255 SE Hwy 484, Belleview, FL 34420
Commercial Construction Project at
intersection of 484 & se 132nd st r, Summerfield, FL 34491
Construction Project by unknown general contractor at
4535 SW 54th Street RD, Ocala, FL 34474
Commercial Construction Project at
7245 SE HWY 25A, Silver Springs, FL 34488
Commercial Construction Project at
500 SW 27th Ave, Ocala, FL 34471
Commercial Construction Project at
3915 N Main St, Gainesville, FL 32609
Commercial Construction Project at
Commercial Construction Project at
900 SE 3RD AVE, Ocala Silver Springs, FL 34488
Commercial Construction Project at
725 NE 25th Ave, Ocala, FL 34470
Commercial Construction Project by Trimcor Construction of Fl at
Construction Project by unknown general contractor at
Commercial Construction Project at
6255 SW 95 Street Rd, Ocala, FL 34476
Commercial Construction Project by West Rac Contracting Corp. at
841 NW 37th Ave, Ocala, FL 34475
Commercial Construction Project at
4480 NE 35th St, Ocala, FL 34479
Commercial Construction Project at
DEER PATH SUDIVISION SE 7TH ST ROAD, Ocala, FL 34482
Commercial Construction Project at
Construction Project at
18033 SW 68th Loop, Dunnellon, FL 34432
Commercial Construction Project at
3021 NW 21st St, Ocala, FL 34475
Commercial Construction Project at
3087 NE 46th Ave, Ocala, FL 34470
Commercial Construction Project at
4826 SW 49th Rd, Ocala, FL 34474
Residential Construction Project at
686 SE 95th St, Ocala, FL 34480
Commercial Construction Project 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.
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%
2021 - 100%
Typical retainage not yet submitted for Counts Construction Company, Inc.
Others typically said they were paid on invoice from Counts Construction Company, Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Counts Construction Company, Inc.