General Contractor
Review the 21 Full Sail Builders, 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2051 Old Scenic Hwy, Lake Wales, FL 33898
Commercial Construction Project at
100 County Rd 29, Lake Placid, FL 33852
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2801 W Sr 426, Oviedo, FL 32765
Commercial Construction Project at
150 Progress Energy Way, Longwood, FL 32750
Commercial Construction Project at
Commercial Construction Project at
8407 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project at
Commercial Construction Project at
2710 David Walker Dr, Eustis, FL 32726
Commercial Construction Project at
515 Independence Hwy, Inverness, FL 34453
Commercial Construction Project at
5020 kenilworth blvd, Sebring, FL 33870
Commercial Construction Project at
Commercial Construction Project at
452 E Crown Point Rd, Winter Garden, FL 34787
Commercial Construction Project at
Commercial Construction Project 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 Full Sail Builders, Inc..
Typical contract pay terms not yet reported for Full Sail Builders, Inc..
Typical days to payment not yet collected for Full Sail Builders, Inc..