General Contractor
Review the 6 Inob's Contractors, 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
3425 Rex Dr, Winter Garden, FL 34787
Construction Project at
34825 LA Place Ct, Eustis, FL 32736
Construction Project at
1606 Hart Ln, Orlando, FL 32804
Construction Project at
741 Carriage Ln, Merritt Island, FL 32952
Construction Project at
0 Davenport Blvd, Davenport, FL 33837
Commercial Construction Project by Tom Price Enterprises 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Inob's Contractors, LLC (FL).
Typical contract pay terms not yet reported for Inob's Contractors, LLC (FL).
Typical days to payment not yet collected for Inob's Contractors, LLC (FL).