Subcontractor
Review the 19 Drewry Site Development LLC 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
57%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
43%
8%
3%
Construction Project by Hazen Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
420 S Ridgewood Ave, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
55 N NOVA RD, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
1060 Halifax Medical Center Dr, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
545 Mason Ave, Daytona Beach, FL 32117
Construction Project by Elfrink Custom Construction at
graves ave & howland blvd, Deltona, FL 32725
Construction Project by unknown general contractor at
1125 N NOVA RD, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
4100 SOUTH OAKRIDGE AVE, Green Cove Springs, FL 32043
Construction Project by Accelerated Construction Services "ACS" (FL) at
5055 State Hwy 100 E, Palm Coast, FL 32164
Construction Project by unknown general contractor at
120 Roberts Rd, Edgewater, FL 32141
Construction Project by Clout Construction (FL) at
Residential Construction Project by unknown general contractor at
15 Tomoka View Dr, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
1425 N Atlantic Ave, New Smyrna Beach, FL 32169
Residential Construction Project by Mairice James Construction, LLC (FL) at
64 SEASCAPE CIR, St Augustine, FL 32080
Commercial Construction Project by Commercial Construction Inc (CCI) at
2526 W New York Ave, De Land, FL 32720
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Alexander Whitt Enterprises at
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Drewry Site Development LLC.
Typical contract pay terms not yet reported for Drewry Site Development LLC.
Typical days to payment not yet collected for Drewry Site Development LLC.