Subcontractor
Review the 37 Fern Insulators 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1911 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
4401 Fortune Pl, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8082 Way Space COMMERCE, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
514 W Livingston St, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5425 S Williamson Blvd, Port Orange, FL 32128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1922 W Princeton St, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
3983 St Johns Parkway, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
510 Douglas Ave, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
9598 Meadow Hunt Way, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Kennedy Pkwy N, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 - 100%
Typical retainage not yet submitted for Fern Insulators Inc..
Typical contract pay terms not yet reported for Fern Insulators Inc..
Typical days to payment not yet collected for Fern Insulators Inc..