General Contractor
Review the 109 Intercounty Engineering 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%
28%
41%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
9%
4%
Commercial Construction Project at
3010 SW 47TH ST, Fort Lauderdale, FL 33312
State / County Construction Project at
5395 Nw 24th St, Margate, FL 33063
Commercial Construction Project at
2425 IRIS ST, Middleburg, FL 32068
State / County Construction Project at
State / County Construction Project at
290 Goolsby Blvd, Deerfield Beach, FL 33442
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
2651 N Flamingo Rd, Fort Lauderdale, FL 33323
State / County Construction Project at
2200 Glades Rd, Boca Raton, FL 33431
State / County Construction Project at
2528 Tandori Cir 2710, Orlando, FL 32837
State / County Construction Project at
4070 Keystone Rd, Tarpon Springs, FL 34688
State / County Construction Project at
4400 S State Road 7, Davie, FL 33314
Commercial Construction Project at
1057 RED MAPLE WAY, New Smyrna Beach, FL 32168
Commercial Construction Project at
200 Hwy 547 N, Davenport, FL 33837
State / County Construction Project at
688 N 4th St, Jacksonville Beach, FL 32250
State / County Construction Project at
24600 County Rd 448A, Mount Dora, FL 32757
State / County Construction Project at
280 NW 69th Ave, Plantation, FL 33317
Commercial Construction Project at
280 NW 69th St, Miami, FL 33150
Commercial Construction Project at
1503 42nd St, West Palm Beach, FL 33407
Commercial Construction Project at
58 NW 76TH ST BOCA, Boca Raton, FL 33428
Commercial Construction Project at
1000 NW 13th St, Boca Raton, FL 33486
Construction Project at
State / County Construction Project at
canal rd & fudge rd, Mount Dora, FL 32757
State / County Construction Project at
Lido St, Orlando, FL 32807
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 89%
2022 - 59%
2021 - 91%
Typical retainage not yet submitted for Intercounty Engineering Inc.
Others typically said they were paid on invoice from Intercounty Engineering Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Intercounty Engineering Inc.