General Contractor
Review the 162 Finish Line Builders 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
0%
28%
41%
Unprotected Projects
38%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
62%
9%
4%
Commercial Construction Project at
3480 NW 35th Ave, Miami, FL 33142
Construction Project at
2660 Canoe Creek Rd, Saint Cloud, FL 34772
Commercial Construction Project at
Commercial Construction Project at
12690 Race Track Rd, Tampa, FL 33626
Commercial Construction Project by PCL Construction at
Construction Project by unknown general contractor at
15055 NW 7th Ave, Miami, FL 33168
Commercial Construction Project at
Commercial Construction Project at
15600 Chamberlain Blvd, Port Charlotte, FL 33953
Commercial Construction Project by iConstructors LLC at
Residential Construction Project at
12590 72nd Ter, Live Oak, FL 32060
Commercial Construction Project at
Residential Construction Project at
Saint Petersburg FL 33713-4006, St Petersburg, FL 33713
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6861 SW 196th Ave Ste 304, Fort Lauderdale, FL 33332
Commercial Construction Project at
2674 CANOE CREEK RD, Orlando, FL 32805
Construction Project at
3808 Mobile Hwy, Pensacola, FL 32505
Commercial Construction Project at
Commercial Construction Project at
6384 S Cottonwood St, Salt Lake City, UT 84107
Commercial Construction Project at
11351 Palm Beach Blvd, Fort Myers, FL 33905
Residential Construction Project at
2661 canoe creek rd, St Cloud, FL 34772
Commercial Construction Project at
Commercial Construction Project at
38 S Goldenrod Rd, Orlando, FL 32807
Commercial Construction Project at
Commercial Construction Project 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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 50%
2022 - 89%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for Finish Line Builders Inc..
100% No Retainage
Others typically said they were paid on invoice from Finish Line Builders Inc.. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Finish Line Builders Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days