Florence Cement Company, Inc.
General Contractor
Florence Cement Company, Inc. Payment and Project History
Review the 19 Florence Cement Company, 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Florence Cement Company, Inc. Project and Payment History
Construction Project at
51515 Corridor Dr, Utica, MI 48315
Construction Project at
MERRIMAN BETWEEN BIRCHWOOD AND, Westland, MI 48186
State / County Construction Project at
WALTON BLVD, Pontiac, MI 48340
Construction Project at
GARFIELD ST, Roseville, MI 48066
Construction Project at
VAN DYKE 18 1/2 MILE TO CLINTON RIVER, Sterling Heights, MI 48314
Construction Project at
north avenue & 21 mile road, Macomb, MI 48042
Construction Project at
garfiled road & millar, Clinton Township, MI 48036
Construction Project at
30421 Park St, Roseville, MI 48066
Construction Project at
kelly & 10 mile east, Detroit, MI 48021
Construction Project at
allen & gibraltar rd, Brownstown Township, MI 48183
Construction Project at
TAYLOR RD, Auburn Hills, MI 48326
Commercial Construction Project at
EXIT 1225 OFF OF I96 WEST BOUN, Fowlerville, MI 48836
Commercial Construction Project at
State / County Construction Project at
96 Fowlerville Rd, Fowlerville, MI 48836
State / County Construction Project at
343 W Walton Blvd, Pontiac, MI 48340
Commercial Construction Project at
W 14 Mile Rd to Crook Rd, Birmingham, MI 48009
Commercial Construction Project at
Commercial Construction Project at
Waiting for payment from Florence Cement Company, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Florence Cement Company, Inc..
Payment Terms
Typical contract pay terms not yet reported for Florence Cement Company, Inc..
Days to Payment
Typical days to payment not yet collected for Florence Cement Company, Inc..