Subcontractor
Review the 17 CraftWork 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
81 Alafaya Woods Blvd, Oviedo, FL 32765
Construction Project by unknown general contractor at
1005 N Sr 434, Altamonte Springs, FL 32714
Construction Project by J Raymond Construction Corp (FL) at
330 Buena Vista Blvd, The Villages, FL 32162
Construction Project by unknown general contractor at
151 osprey park rd, Poinciana, FL 34759
Commercial Construction Project by unknown general contractor at
8464 winter garden vineland rd, Orlando, FL 32836
Commercial Construction Project by Seawood Builders at
Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by MJ Harris Construction Services LLC at
3697 W Norvell Bryant Hwy, Lecanto, FL 34461
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, , AL
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CraftWork Inc..
Typical contract pay terms not yet reported for CraftWork Inc..
Typical days to payment not yet collected for CraftWork Inc..