General Contractor
Review the 713 FlynnBuilt (Flynn Building Specialists) 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1704 Atlanta Ave Unit A, Pensacola, FL 32507
Commercial Construction Project at
1700 ATLANTA AVE, Pensacola, FL 32507
Commercial Construction Project at
212 CLIPPER DRIVE, Perdido Beach, AL 36530
Residential Construction Project at
Clipper Dr 208, Pensacola, FL 32507
Commercial Construction Project at
13137 Gopher Ct, Elberta, AL 36530
Residential Construction Project at
205 Clipper Dr, Pensacola, FL 32507
Commercial Construction Project at
6558 Gentle Rain Dr, Milton, FL 32570
Commercial Construction Project at
17038 STARBOARD PL, Pensacola, FL 32507
Commercial Construction Project at
120 ST STEPHENS AVE, Atmore, AL 36502
Commercial Construction Project at
140 ST STEPHENS AVE, Atmore, AL 36502
Commercial Construction Project at
150 ST STEPHENS AVE, Atmore, AL 36502
Commercial Construction Project at
501 S 1st St, Pensacola, FL 32507
Commercial Construction Project at
4927 Cerny Rd, Pensacola, FL 32526
Residential Construction Project at
17030 Starboard Pl, Pensacola, FL 32507
Commercial Construction Project at
675 Passion Flower St, Defuniak Springs, FL 32433
Commercial Construction Project at
631 Passion Flower St, Defuniak Springs, FL 32433
Commercial Construction Project at
344 E Marigold Ave, Defuniak Springs, FL 32433
Residential Construction Project at
2675 Molino Bridge Rd, Milton, FL 32571
Residential Construction Project at
8545 Sonnyboy Ln, Pensacola, FL 32514
Residential Construction Project at
Clipper Dr 204, Pensacola, FL 32507
Residential Construction Project at
121 E Dogwood Ave, Defuniak Springs, FL 32433
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 - 98%
Typical retainage not yet submitted for FlynnBuilt (Flynn Building Specialists).
Typical contract pay terms not yet reported for FlynnBuilt (Flynn Building Specialists).
Typical days to payment not yet collected for FlynnBuilt (Flynn Building Specialists).