Subcontractor
Review the 21 Flama LLC 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Holtsclaw Construction Company at
1194 US 17 HWY N, New Bern, NC 28560
Commercial Construction Project by unknown general contractor at
2631 State Hwy 11, Kinston, NC 28504
Commercial Construction Project by CBI General Contractors at
12235 Lillian Hwy, Pensacola, FL 32506
Commercial Construction Project by Holtsclaw Construction Company at
10424 Commerce St, Summerville, GA 30747
Residential Construction Project by Holtsclaw Construction Company at
4700 W Hallandale Beach Blvd, Hollywood, FL 33023
Commercial Construction Project by unknown general contractor at
county line rd & springtime st, Spring Hill, FL 34608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1650 Center Point Pkwy, Birmingham, AL 35215
Commercial Construction Project by unknown general contractor at
1022 Main St, Gardendale, AL 35071
Commercial Construction Project by Holtsclaw Construction Company at
Commercial Construction Project by unknown general contractor at
1 bradley long dr, Sherrills Ford, NC 28673
Residential Construction Project by unknown general contractor at
Durham, Durham, NC
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
711 N Main St, Walnut Cove, NC 27052
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Jordan rd, Ramseur, NC 27316
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for Flama LLC.
Typical contract pay terms not yet reported for Flama LLC.
Typical days to payment not yet collected for Flama LLC.