General Contractor
Review the 122 Fuse Builds 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
2900 Gordon Dr, Naples, FL 34102
Commercial Construction Project by Suffolk Construction at
State / County Construction Project by Suffolk Construction at
205 15TH ST NE, Winter Haven, FL 33881
State / County Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Silva Development LLC (MA) at
17735 Reservation Rd, Okeechobee, FL 34974
Construction Project at
27 Park St, Hyannis, MA 02601
State / County Construction Project by Suffolk Construction at
4215 Bessie Coleman Blvd, Tampa, FL 33607
Commercial Construction Project by Suffolk Construction at
9201 Bay Harbor Ter, Bay Harbor Islands, FL 33154
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
1685 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project at
342 NW 7TH ST, Miami, FL 33136
Commercial Construction Project at
10600 Chevrolet Way Ste 301, Estero, FL 33928
Commercial Construction Project at
852 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project at
Construction Project at
1001 Boylston St 12, Boston, MA 02115
Commercial Construction Project by Suffolk Construction at
851 Gulf Shore Blvd N 485, Naples, FL 34102
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Fuse Builds LLC.
Typical contract pay terms not yet reported for Fuse Builds LLC.
Typical days to payment not yet collected for Fuse Builds LLC.