General Contractor
Review the 122 Damage Control 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
427 Spring Valley Ln, Altamonte Springs, FL 32714
Construction Project at
5630 S Lake Burkett Ln, Winter Park, FL 32792
Construction Project at
880 Lancer Cir, Ocoee, FL 34761
Construction Project at
3703 S Lake Orlando Pkwy Unit 11, Orlando, FL 32808
Construction Project at
737 S Binion Rd, Apopka, FL 32703
Construction Project at
54 W CHURCH ST, Orlando, FL 32801
Construction Project at
1013 Dowd Ave, Orlando, FL 32804
Construction Project at
5500 Long Lake Hills Blvd, Orlando, FL 32810
Construction Project at
6207 White Oak Ln, Orlando, FL 32809
Construction Project at
6130 Donegal Dr, Orlando, FL 32819
Construction Project at
908 Hillary Ct Unit 15, Orlando, FL 32804
Construction Project at
5478 Britan Dr, Orlando, FL 32808
Construction Project at
8248 Via Verona, Orlando, FL 32836
Construction Project at
1472 Magellan Cir Unit 401, Orlando, FL 32818
Construction Project at
85 Eastwind Ln, Maitland, FL 32751
Construction Project at
4749 Northern Dancer Way, Orlando, FL 32826
Construction Project at
3821 E Grant St, Orlando, FL 32812
Construction Project at
2464 Atrium Cir, Orlando, FL 32808
Construction Project at
1724 Martinsville Ct, Orlando, FL 32825
Construction Project at
8481 Leeland Archer Blvd, Orlando, FL 32836
Construction Project at
12544 Floridays Resort Dr 112, Orlando, FL 32821
Construction Project at
10355 Cypress Trail Dr, Orlando, FL 32825
Construction Project at
4108 Brookmyra Dr, Orlando, FL 32837
Construction Project at
6073 Apollos Corner Way, Orlando, FL 32829
Construction Project at
431 Country Wood Cir, Lake Mary, FL 32746
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 Damage Control.
Typical contract pay terms not yet reported for Damage Control.
Typical days to payment not yet collected for Damage Control.