Subcontractor
Review the 10 Flatworks, Inc. (FL) 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
1389 Rainville Rd, Tarpon Springs, FL 34689
Commercial Construction Project by unknown general contractor at
2002 N Orient Rd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1058 ISLAND AVENUE, Palm Harbor, FL 34683
Commercial Construction Project by unknown general contractor at
305 Bear Ridge Cir Ste 101, Palm Harbor, FL 34683
Commercial Construction Project by unknown general contractor at
274 North St, Palm Harbor, FL 34683
Commercial Construction Project by unknown general contractor at
1104 Nebraska Ave, Palm Harbor, FL 34683
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 1ST AVE NW MULBERRY, Mulberry, FL 33860
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 Flatworks, Inc. (FL).
Typical contract pay terms not yet reported for Flatworks, Inc. (FL).
Typical days to payment not yet collected for Flatworks, Inc. (FL).