General Contractor
Review the 33 FT Built LLC 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
6561 Palmetto Dr, Indian Lake Estates, FL 33855
Commercial Construction Project by MEC Contractors-Engineers at
5546 7 Mile Dr, Wildwood, FL 34785
Commercial Construction Project by DI Construction, LLC at
Commercial Construction Project by Bay To Bay Properties at
12600 S JOHN YOUNG PKWY, Orlando, FL 32837
Commercial Construction Project at
1 Aegena way, Davenport, FL 33896
Commercial Construction Project at
11018 W CHICKASAW LN, Crystal River, FL 34429
Commercial Construction Project at
10983 W Ft Island Trl, Crystal River, FL 34429
Commercial Construction Project by Bay To Bay Properties at
6115 S Orange Blossom Trl, Orlando, FL 32809
Commercial Construction Project at
4950 Belle Terre Pkwy, Palm Coast, FL 32137
Commercial Construction Project at
1545 Rock Springs Rd, Apopka, FL 32712
Commercial Construction Project at
200 OAKWOOD WAY, Windermere, FL 34786
Commercial Construction Project at
1524 Sylvan Dr, Mount Dora, FL 32757
Commercial Construction Project by MEC Contractors-Engineers at
Residential Construction Project at
705 MAOR RD, Mount Dora, FL 32757
Commercial Construction Project by MEC Contractors-Engineers at
7785 PALM PKWY, Bay Lake, FL 32821
Commercial Construction Project at
6979 BIG BEND DRIVE, Mount Dora, FL 32757
Commercial Construction Project at
825 OAK SHORES ROAD, Mount Dora, FL 32757
Commercial Construction Project at
821 OAK SHORES RD, Mount Dora, FL 32757
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project at
601 DOMINISH ESTATES DRIVE, Apopka, FL 32712
Owner Occupied Residential Construction Project at
10385 woodland hills ct, Howey In The Hills, FL 34737
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%
Typical retainage not yet submitted for FT Built LLC.
Others typically said they were paid on invoice from FT Built LLC. See what were common payment terms.
100% Paid on invoice
FT Built LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days