General Contractor
Review the 280 Fence Outlet 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
9%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
91%
9%
4%
Construction Project at
5600 Bogie Ct, Orlando, FL 32808
Construction Project at
5006 Groveland Ter, Naples, FL 34119
Construction Project by unknown general contractor at
8201 Narcoossee Park Dr, Orlando, FL 32822
Construction Project at
1306 GLENDALE AVE NW, Palm Bay, FL 32907
Construction Project by unknown general contractor at
625 W CHURCH ST, Orlando, FL 32805
Construction Project at
1581 Wynell St, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
3000 Even Storey Lake Blvd, Kissimmee, FL 34746
Construction Project at
125 E 13th St, Apopka, FL 32703
Construction Project at
960 Cimarron Dr, Punta Gorda, FL 33950
Construction Project at
Construction Project at
2935 Helen Ave, Orlando, FL 32804
Construction Project at
235 Cavalier Ave, Spring Hill, FL 34606
Construction Project at
814 Deer Fern Ave, Deland, FL 32720
Construction Project at
2108 NW 7th Pl, Cape Coral, FL 33993
Construction Project at
2125 Allspice Ave, Orlando, FL 32837
Construction Project at
3717 Redwood Dr, Holiday, FL 34691
Construction Project at
12410 Spreading Oak Dr, Spring Hill, FL 34609
Construction Project at
2744 Grand Central Ave, Tavares, FL 32778
Construction Project at
1520 SE Shamrock Ave, Palm Bay, FL 32909
Construction Project at
2458 Harbison Ave SW, Palm Bay, FL 32908
Construction Project at
870 Brickell St SE, Palm Bay, FL 32909
Construction Project at
601 Bluefields St SE, Palm Bay, FL 32909
Construction Project at
1578 Paley Cir SE, Palm Bay, FL 32909
Construction Project at
798 Cleaves Rd, Palm Bay, FL 32909
Construction Project at
506 Mimosa St SW, Palm Bay, FL 32908
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 91%
2021 - 95%
Typical retainage not yet submitted for Fence Outlet.
Typical contract pay terms not yet reported for Fence Outlet.
Typical days to payment not yet collected for Fence Outlet.