General Contractor
Review the 20 Dunlap Construction (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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1033 SE MITCHELL AVE, Vero Beach, FL 32960
Commercial Construction Project at
2520 1st St, Vero Beach, FL 32962
Commercial Construction Project at
Commercial Construction Project at
2021 Balboa Ave, Vero Beach, FL 32960
Residential Construction Project at
2505 1st St, Vero Beach, FL 32962
Construction Project at
945 Riomar Dr, Vero Beach, FL 32963
Construction Project by unknown general contractor at
736 19TH PL, Vero Beach, FL 32960
Construction Project by unknown general contractor at
2545 Indian River Blvd, Vero Beach, FL 32960
Construction Project by unknown general contractor at
2555 Indian River Blvd, Vero Beach, FL 32960
Construction Project at
A748 St Elizabeth Terrace, Vero Beach, FL 32967
Construction Project at
949 Riomar Dr, Vero Beach, FL 32963
Construction Project at
766 FIDDLEWOOD RD, Vero Beach, FL 32963
Construction Project by unknown general contractor at
1060 REEF RD APT 204, Vero Beach, FL 32963
Commercial Construction Project at
945 RIO MAR DR VERO, Fort Pierce, FL 34982
Construction Project at
4407 Sunset Dr, Vero Beach, FL 32963
Construction Project at
2336 Bonita Ave, Vero Beach, FL 32960
Construction Project at
6205 1st St SW, Vero Beach, FL 32968
Construction Project by Regatta Building & Development at
Construction Project at
6205 1st St SW, Vero Beach, FL 32968
Construction Project at
2336 Bonita Ave, Vero Beach, FL 32960
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 50%
Typical retainage not yet submitted for Dunlap Construction (FL).
Typical contract pay terms not yet reported for Dunlap Construction (FL).
Typical days to payment not yet collected for Dunlap Construction (FL).