General Contractor
Review the 11 Gold Standard Builder Services, LLC (FL) 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%
28%
41%
Unprotected Projects
71%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
9%
4%
Construction Project at
7050 S Kirkman Rd, Orlando, FL 32819
Construction Project by unknown general contractor at
3830 Enterprise Way, Sanford, FL 32771
Construction Project at
5205 Luisa Ct, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
353 30th St SE, Ruskin, FL 33570
Construction Project by unknown general contractor at
1813 N Goldenrod Rd, Orlando, FL 32807
Commercial Construction Project at
19961 Independence Blvd, Groveland, FL 34736
Construction Project at
2315 W Oak Ridge Rd, Orlando, FL 32809
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%
Typical retainage not yet submitted for Gold Standard Builder Services, LLC (FL).
Others typically said they were paid on invoice from Gold Standard Builder Services, LLC (FL). See what were common payment terms.
100% Paid on invoice
Gold Standard Builder Services, LLC (FL) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days