General Contractor
Review the 7 Diversified General Contractors (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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
22191 Powerline Rd, Boca Raton, FL 33433
Construction Project by unknown general contractor at
Construction Project at
160 Concord Cir, Panama City, FL 32405
Residential Construction Project at
321 6th Ave, Mantoloking, NJ 08738
Owner Occupied Residential Construction Project at
321 6th Ave, Brick, NJ 08724
Commercial Construction Project at
7535 SW 88th St, South Miami, FL 33143
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Diversified General Contractors (FL).
Typical contract pay terms not yet reported for Diversified General Contractors (FL).
Typical days to payment not yet collected for Diversified General Contractors (FL).