General Contractor
Review the 101 D32 Invest 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
1157 Kareena St NW, Palm Bay, FL 32907
Construction Project at
Commercial Construction Project at
2161 Lake Helen Osteen Rd, Deltona, FL 32738
Construction Project at
5555-5575 PINEWOOD DRIVE NORTHEAST, Palm Bay, FL 32905
Residential Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
5585 pinewood dr, Palm Bay, FL 32905
Construction Project at
12869 SE 53rd Terrace Rd, Belleview, FL 34420
Commercial Construction Project at
Construction Project at
2151 Lake Helen Osteen Rd, Deltona, FL 32738
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1100 Werner Circle, Deltona, FL 32738
Construction Project at
5571 SW 152nd Lane Rd, Ocala, FL 34473
Construction Project at
Construction Project at
14518 SW 69 Court Rd, Ocala, FL 34473
Construction Project at
Construction Project at
Construction Project at
24702 NW SUMMERFIELD AVENUE, Dunnellon, FL 34434
Commercial Construction Project at
390 N Orange Ave Ste 210, Orlando, FL 32801
Construction Project at
1760 NW Ashcroft St, Palm Bay, FL 32907
Commercial Construction Project at
Construction Project at
Construction Project at
1382 NW Defender St, Palm Bay, FL 32907
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%
2024 - 50%
2022 - 28%
2021 - 44%
Typical retainage not yet submitted for D32 Invest.
Others typically said they were paid on invoice from D32 Invest. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
D32 Invest typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days