General Contractor
Review the 25 Dynamic South 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
39255 SW 217th Ave, Florida City, FL 33034
Construction Project by unknown general contractor at
Commercial Construction Project at
10204 University Blvd, Orlando, FL 32817
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4104 Pleasant hl Rd, Kissimmee, FL 34746
State / County Construction Project at
Commercial Construction Project at
11501 Country Hollow Dr, Tampa, FL 33635
Commercial Construction Project at
1270 E Lake Rd, Tarpon Springs, FL 34688
Commercial Construction Project at
Commercial Construction Project at
4113 US Highway 19, New Port Richey, FL 34652
Commercial Construction Project at
5523 US Highway 98 N, Lakeland, FL 33809
Construction Project by unknown general contractor at
2619 W CT 3, Hialeah, FL 33010
Commercial Construction Project at
Commercial Construction Project at
325 17th Ave N, Jacksonville Beach, FL 32250
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dynamic South Inc..
Typical contract pay terms not yet reported for Dynamic South Inc..
Typical days to payment not yet collected for Dynamic South Inc..