General Contractor
Review the 20 Jeppesen Construction 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
20265 US27, Clermont, FL 34715
Commercial Construction Project by Orlando Construction, LLC (FL) at
Commercial Construction Project at
Commercial Construction Project at
14800 Algardi St, Montverde, FL 34756
Commercial Construction Project at
3625 Aloma Ave, Oviedo, FL 32765
Commercial Construction Project at
Commercial Construction Project at
980 Oviedo Blvd Ste 1004, Oviedo, FL 32765
Commercial Construction Project at
980 Oviedo Blvd Ste 1008, Oviedo, FL 32765
Commercial Construction Project by Orlando Construction, LLC (FL) 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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jeppesen Construction.
Typical contract pay terms not yet reported for Jeppesen Construction.
Typical days to payment not yet collected for Jeppesen Construction.