General Contractor
Review the 37 Dakota Construction Services LLC (FL) 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%
Commercial Construction Project at
1436 Stetson St, Orlando, FL 32804
Commercial Construction Project by Ykk Ap at
1717 Ocoee Apopka Rd, Apopka, FL 32703
Residential Construction Project at
1832 Meeting Pl Apt 202, Orlando, FL 32814
Commercial Construction Project at
7722 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project at
1314 W Smith St, Orlando, FL 32804
Residential Construction Project at
1131 S Orlando Ave, Cocoa Beach, FL 32931
Residential Construction Project at
1004 E Central Blvd, Orlando, FL 32801
Residential Construction Project at
48 W Story Rd, Winter Garden, FL 34787
Residential Construction Project at
532 W Winter Park St, Orlando, FL 32804
Residential Construction Project at
720 Shady Lane Dr, Orlando, FL 32804
Commercial Construction Project at
2325 Princeton Ct, Orlando, FL 32804
Commercial Construction Project at
Residential Construction Project at
826 Oak St, Orlando, FL 32804
Commercial Construction Project at
2208 Cove Ct, Longwood, FL 32779
Commercial Construction Project at
532 W WINER PARK ST, Orlando, FL 32804
Residential Construction Project at
1341 Bryn Mawr St, Orlando, FL 32804
Residential Construction Project at
808 Shady ln Dr, Orlando, FL 32804
Residential Construction Project at
Residential Construction Project at
931 Bungalow Ave, Winter Park, FL 32789
Residential Construction Project at
1306 W Smith St, Orlando, FL 32804
Residential Construction Project at
1018 Yates St, Orlando, FL 32804
Residential Construction Project at
Residential Construction Project at
830 Baron Rd, Orlando, FL 32828
Residential Construction Project at
2212 Princeton Ct, Orlando, FL 32804
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 Dakota Construction Services LLC (FL).
Typical contract pay terms not yet reported for Dakota Construction Services LLC (FL).
Typical days to payment not yet collected for Dakota Construction Services LLC (FL).