General Contractor
Review the 9 Folsom, LLC dba Folsom Enterprises 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
300 W Tharpe St, Tallahassee, FL 32303
Construction Project by unknown general contractor at
603 W Gaines St, Tallahassee, FL 32304
Federal Construction Project at
Commercial Construction Project at
800 Capital Cir SE, Tallahassee, FL 32301
Commercial Construction Project at
628 N Monroe St, Tallahassee, FL 32301
Commercial Construction Project at
4770 Buford Hwy Bldg 110, Atlanta, GA 30341
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%
Usually 10% retainage in Florida. See typical retainage by State for Folsom, LLC dba Folsom Enterprises.
100% 10% retainage
Typical contract pay terms not yet reported for Folsom, LLC dba Folsom Enterprises.
Typical days to payment not yet collected for Folsom, LLC dba Folsom Enterprises.