General Contractor
Review the 24 Invision Construction And Development (Orlando, 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
20%
28%
41%
Unprotected Projects
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3030 E Sr 436, Apopka, FL 32703
Commercial Construction Project at
3030 E Semoran Blvd Ste 240, Apopka, FL 32703
Commercial Construction Project at
Commercial Construction Project at
352 ENGLENOOK DR, Debary, FL 32713
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
1013 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
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 Invision Construction And Development (Orlando, FL).
Typical contract pay terms not yet reported for Invision Construction And Development (Orlando, FL).
Typical days to payment not yet collected for Invision Construction And Development (Orlando, FL).