Folsom Services Inc.
Subcontractor
Folsom Services Inc. Payment and Project History
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 Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
29%
42%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Folsom Services Inc. Project and Payment History
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
- Last known event: 01/04/2024
- First known event: 01/04/2024
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
- Last known event: 08/17/2020
- First known event: 08/17/2020
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
- Last known event: 12/16/2019
- First known event: 12/16/2019
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
Waiting for payment from Folsom Services Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Folsom Services Inc. .
Payment Terms
Typical contract pay terms not yet reported for Folsom Services Inc. .
Days to Payment
Typical days to payment not yet collected for Folsom Services Inc. .