Subcontractor
Review the 20 Florida Official Contractors 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Campbell Construction Jd Inc at
6389 HIGHWAY 90, Milton, FL 32570
State / County Construction Project by Nujak Development at
2000 4th St, Mulberry, FL 33860
Commercial Construction Project by Horizon at
100 N Williamson Blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
2679 SR 44, New Smyrna Beach, FL 32168
Commercial Construction Project by JY Construction Group at
610 E BURLEIGH BLVD, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
2301 OLD CANOE CREEK RD, St Cloud, FL 34772
Commercial Construction Project by Campbell Construction Jd Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Retail Construction Advisors, Inc (Winter Park, FL) at
C Fred Jones Boulevard, Auburndale, FL 33823
Commercial Construction Project by Jim Macon Building Contractor Inc at
Commercial Construction Project by unknown general contractor at
sundance trail, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5330 SW College Rd, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4836 SW College Rd, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Corner Of E Moody, Palm Coast, FL 32136
Commercial Construction Project by Campbell Construction Jd Inc at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Florida Official Contractors LLC.
Typical contract pay terms not yet reported for Florida Official Contractors LLC.
Typical days to payment not yet collected for Florida Official Contractors LLC.