General Contractor
Review the 32 Dry First, 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
6465 Ainsworth Rd, Cocoa, FL 32927
Construction Project at
283 Sanibel Way, Melbourne Beach, FL 32951
Construction Project at
540 Chase Hammock Rd, Merritt Island, FL 32953
Construction Project at
1021 Pehoan, Rockledge, FL 32955
Construction Project at
2738 Sherwood Ct, Titusville, FL 32796
Construction Project at
1990 Wuesthoff St, Titusville, FL 32780
Construction Project at
5673 Star Rush Dr Apt 303, Melbourne, FL 32940
Construction Project at
842 Crestwood Ave, Titusville, FL 32796
Construction Project at
3608 Parrish Rd, Mims, FL 32754
Construction Project at
155 Egret Dr, Satellite Beach, FL 32937
Construction Project at
2043 Russell Dr, Titusville, FL 32796
Construction Project at
727 Palmer Way, Melbourne, FL 32940
Construction Project at
Construction Project at
108 Garden St, Titusville, FL 32796
Construction Project at
3909 Upmann Dr, Rockledge, FL 32955
Construction Project at
6441 Borasco Dr Apt 1403, Melbourne, FL 32940
Construction Project at
4040 Calendula Ave, Titusville, FL 32796
Construction Project at
180 skylark ave, Merritt Island, FL 32953
Construction Project at
3601 Lionel Rd, Mims, FL 32754
Construction Project at
4827 Cambridge Dr, Mims, FL 32754
Construction Project at
2191 Garden St, Titusville, FL 32796
Construction Project at
4802 shannock ave, Merritt Island, FL 32953
Construction Project at
1020 Barclay Dr, Cocoa, FL 32927
Construction Project at
2312 Colonial Dr, Melbourne, FL 32901
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 - 75%
Typical retainage not yet submitted for Dry First, Inc..
Typical contract pay terms not yet reported for Dry First, Inc..
Typical days to payment not yet collected for Dry First, Inc..