Subcontractor
Review the 29 Folsom Services Inc. 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
25%
28%
41%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
5328 Central Florida Pkwy, Orlando, FL 32821
State / County Construction Project by unknown general contractor at
4300 Chestnut St, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
3885 Tiger Bay Rd, Daytona Beach, FL 32124
Construction Project by unknown general contractor at
25 E 13th St, Saint Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
37110 E Silver Spring Blvd, Ocala, FL 34470
Commercial Construction Project by unknown general contractor at
1211 Coolidge St, Lafayette, LA 70503
State / County Construction Project by unknown general contractor at
2000 Bulldog Ln, Saint Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
900 International Pkwy, Sunrise, FL 33325
Commercial Construction Project by unknown general contractor at
705 S Canoe Creek Rd, Kenansville, FL 34739
Construction Project by unknown general contractor at
10123 Willian Carey Dr, Orlando, FL 32832
Construction Project by unknown general contractor at
19239 US Highway 27 N, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11525 United Way, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
101 Mary Jess Rd, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3651 Pleasant hl Rd, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
4971 Calypso Cay Way, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
25 E 13th St Ste 1, Saint Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
301 eagle ridge dr, Lake Wales, FL 33859
State / County Construction Project by unknown general contractor 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.
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 Folsom Services Inc. .
Typical contract pay terms not yet reported for Folsom Services Inc. .
Typical days to payment not yet collected for Folsom Services Inc. .