Sub-Subcontractor
Review the 36 Flare Communications 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
100%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1500 DAVID MNR, Festus, MO 63028
Commercial Construction Project by unknown general contractor at
South Wapello Street, Mediapolis, IA 52637
Residential Construction Project by unknown general contractor at
19443 Beacon Park Pl, Bradenton, FL 34202
Commercial Construction Project by unknown general contractor at
3501 L St, Omaha, NE 68107
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
104 N Greenville Ave Ste 102A, Allen, TX 75002
Commercial Construction Project by NNI Construction at
Commercial Construction Project by unknown general contractor at
27310 W Lugonia Ave, Redlands, CA 92374
Commercial Construction Project by Planet Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johansen Interiors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NNI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
612 N J P Wright Loop Rd, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
7143 E State St, Rockford, IL 61108
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Flare Communications LLC.
Typical contract pay terms not yet reported for Flare Communications LLC.
Typical days to payment not yet collected for Flare Communications LLC.