General Contractor
Review the 25 Florida Site Contracting 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
107 N Magnolia St, Fellsmere, FL 32948
Commercial Construction Project at
8900 64th Ave, Sebastian, FL 32958
Commercial Construction Project at
1570 W 56th Sq, Vero Beach, FL 32966
Residential Construction Project at
7015 8th St, Vero Beach, FL 32968
Commercial Construction Project at
866 11th Ct SW, Vero Beach, FL 32962
Commercial Construction Project at
18 Seahorse Ln, Vero Beach, FL 32960
Commercial Construction Project at
60 43rd Ave, Vero Beach, FL 32968
Commercial Construction Project at
6239 State Rte 21, Keystone Heights, FL 32656
State / County Construction Project at
Federal Construction Project at
6239 STATE ROAD 21, Keystone Heights, FL 32656
Commercial Construction Project at
9080 US1, Sebastian, FL 32958
Commercial Construction Project at
5736 37ST, Vero Beach, FL 32962
Commercial Construction Project at
3910 Green Swamp Rd, Clermont, FL 34714
Commercial Construction Project at
State / County Construction Project at
Us-19, Brooksville, FL 34614
Commercial Construction Project at
Commercial Construction Project at
1 FIREBREAK DIRECTIONS TO SITE FROM SEBR, Lake Wales, FL 33853
Commercial Construction Project at
Jacobin st At Mtwcd, Palm Bay, FL 32907
Commercial Construction Project at
1 FIREBREAK, Lake Wales, FL 33853
Commercial Construction Project at
Commercial Construction Project at
3829 Tenoroc Mine Rd, Lakeland, FL 33805
Commercial Construction Project at
12281 Old Crystal River Rd, Brooksville, FL 34601
Commercial Construction Project at
3310 Green Swamp Rd, Clermont, FL 34714
Commercial Construction Project at
900 9TH STREET, Vero Beach, FL 32960
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 - 86%
Typical retainage not yet submitted for Florida Site Contracting.
Typical contract pay terms not yet reported for Florida Site Contracting.
Typical days to payment not yet collected for Florida Site Contracting.