Subcontractor
Review the 64 Division 2 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by H.J. High Construction at
3900 E Concord St, Orlando, FL 32803
Commercial Construction Project by Lamm & Company Partners at
1700 W Fairbanks Ave, Winter Park, FL 32789
Commercial Construction Project by Stevens Construction Corp. at
525 N Alafaya Trl, Orlando, FL 32828
Federal Construction Project by H.J. High Construction at
451 E JEFFERSON ST, Orlando, FL 32801
Commercial Construction Project by RB Marks Construction Inc. at
3114 County Rd Smith St, Orlando, FL 32805
Commercial Construction Project by Lamm & Company Partners at
1710 W FAIRBANKS AVE, Winter Park, FL 32789
Commercial Construction Project by RB Marks Construction Inc. at
12101 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by A.D. Owens at
Commercial Construction Project by RB Marks Construction Inc. at
1700 S GRAND HWY, Clermont, FL 34711
Commercial Construction Project by RB Marks Construction Inc. at
1275 Learning Loop, Longwood, FL 32779
Commercial Construction Project by Batia Construction Company at
1480 W FAIRBANKS AVE, Winter Park, FL 32789
Commercial Construction Project by DeAngelis Diamond at
11855 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by A.D. Owens at
Commercial Construction Project by Lamm & Company Partners at
Commercial Construction Project by unknown general contractor at
1438814974 LAKE GIFFORD WY, Winter Garden, FL 34787
Commercial Construction Project by Ranger Construction Industries Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
22055 W NEW HAMPSHIRE ST, Orlando, FL 32804
Commercial Construction Project by WJCreate LLC at
Construction Project by unknown general contractor at
711 Winter St, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by H.J. High Construction at
5702 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project by H.J. High Construction at
4609 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by Schmid Construction (FL) at
1909 Maguire Rd, Windermere, FL 34786
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 86%
2021 - 80%
Typical retainage not yet submitted for Division 2 Inc..
Typical contract pay terms not yet reported for Division 2 Inc..
Typical days to payment not yet collected for Division 2 Inc..