General Contractor
Review the 40 Grasco 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
92%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
9%
4%
Construction Project by unknown general contractor at
2725 Judge Fran Jamieson Way, Melbourne, FL 32940
Construction Project at
314 E Vine St, Kissimmee, FL 34744
Commercial Construction Project at
4311 Mocha Ave, North Port, FL 34287
Residential Construction Project at
5154 Seville Isle Ct, Orlando, FL 32837
Residential Construction Project at
926 Clover St, De Land, FL 32720
Construction Project by unknown general contractor at
2921 Canoe Creek Rd 2919, Saint Cloud, FL 34772
Residential Construction Project by Builder Services Group Dba Gale Insulation at
209 Church St S, Haines City, FL 33844
Construction Project by unknown general contractor at
11338 HISTORY AVE, Orlando, FL 32832
Residential Construction Project at
2545 GINGERMILL BLVD, Orlando, FL 32801
Residential Construction Project at
664 Royal Palm Dr, Kissimmee, FL 34743
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
736 S Beach St, Daytona Beach, FL 32114
Commercial Construction Project by Iron Fish Construction at
2880 N WICKMAN RD, Melbourne, FL 32935
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
19135 US HWY 19N, Clearwater, FL 33764
Construction Project by Builder Services Group Dba Gale Insulation at
Construction Project at
Construction Project at
270 Ronald Reagan Pkwy, Davenport, FL 33896
Construction Project at
1021 fantasy drive, Davenport, FL 33896
Construction Project at
RONALD REAGAN PKWY, Davenport, FL 33837
Commercial Construction Project at
Construction Project at
16100 SE 36th Ave, Summerfield, FL 34491
Commercial Construction Project by K&B Art Craft Cabinets LLC at
2271 Topsy Ter, North Port, FL 34286
Commercial Construction Project at
1030 Spring Villas Pt, Winter Springs, FL 32708
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Grasco LLC (FL).
Typical contract pay terms not yet reported for Grasco LLC (FL).
Typical days to payment not yet collected for Grasco LLC (FL).