General Contractor
Review the 626 Florida Home Improvement Associates 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
4628 Lagorce Dr, Punta Gorda, FL 33982
Construction Project at
8705 SW 200th Cir, Dunnellon, FL 34431
Construction Project at
10736 Lemay Dr, Clermont, FL 34711
Construction Project at
8716 104th Ct, Vero Beach, FL 32967
Construction Project at
2573 Garden Ct, Hollywood, FL 33026
Construction Project at
3007 Trentwood Blvd, Belle Isle, FL 32812
Construction Project at
16310 Rambling Vine Dr W, Tampa, FL 33624
Construction Project at
10905 Arbor Ridge Dr, Tampa, FL 33624
Construction Project at
1714 54th Ter SW, Naples, FL 34116
Construction Project at
905 Laurel Dr, West Palm Beach, FL 33403
Construction Project at
8365 SW 158th St, Palmetto Bay, FL 33157
Construction Project at
2168 SE Destin Dr, Port Saint Lucie, FL 34952
Construction Project at
7900 SE Double Tree Dr, Hobe Sound, FL 33455
Construction Project at
7829 Venetian St, Miramar, FL 33023
Construction Project at
86053 Alliance Pl, Yulee, FL 32097
Construction Project at
3790 S Susan Pt, Inverness, FL 34452
Construction Project at
1255 W Forest Lake Dr, Altamonte Springs, FL 32714
Construction Project at
152 Dublin Dr, Lake Mary, FL 32746
Construction Project at
178 NW Abigail Ln, Lake City, FL 32055
Construction Project at
7122 NW 73rd St, Tamarac, FL 33321
Construction Project at
2709 Camomile Dr, Orlando, FL 32837
Construction Project at
1642 Athens St, Lakeland, FL 33803
Construction Project at
3415 Flamingo Ln, Mulberry, FL 33860
Construction Project at
2412 Ave A NW, Winter Haven, FL 33880
Construction Project at
2554 Americas Cup Cir E, Jacksonville, FL 32233
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%
2021 - 100%
Typical retainage not yet submitted for Florida Home Improvement Associates.
Typical contract pay terms not yet reported for Florida Home Improvement Associates.
Typical days to payment not yet collected for Florida Home Improvement Associates.