General Contractor
Review the 40 Kaye Acoustics 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by DPR Construction at
150 N Orange Ave Ste 450, Orlando, FL 32801
Commercial Construction Project at
200 S Orange Ave Ste 2300, Orlando, FL 32801
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8777-PAPILLION BUILDING, Orlando, FL
Commercial Construction Project at
8849 Marlowe Ave, Orlando, FL 32809
Commercial Construction Project at
8801 WDW 4TH FL LAUNDRY VICTORY WAY G C TRIANGLE CONST Lake, Buena, FL 32836
Commercial Construction Project at
8872-FULL SAIL 3300 UNIVERSITY BLVD., Winter Park, FL
Commercial Construction Project at
Commercial Construction Project at
STOCK, Winter Park, FL 32793
Commercial Construction Project at
Marty Rd, Orlando, FL 32822
Commercial Construction Project at
8856- AT&T 3607 ALOMA AVE, Oviedo, FL
Commercial Construction Project at
Central Park Dr, Sanford, FL 32771
Commercial Construction Project at
255 Primera Blvd, Lake Mary, FL 32746
Commercial Construction Project at
8880-SMOOTHIE KING 2254 ALOMA AVE, Winter Park, FL
Commercial Construction Project at
8891-UCF HYRDO UNIVERSITY OF CENTRAL FL, Orlando, FL
Commercial Construction Project at
Watercrest Pl, Orlando, FL 32835
Commercial Construction Project at
8904 W Colonial Dr, Winter Garden, FL 34787
Commercial Construction Project at
4725 Vineland Rd, Orlando, FL 32811
Commercial Construction Project at
8889-FAMILY LAB, Orlando, FL
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Kaye Acoustics Inc..
Typical contract pay terms not yet reported for Kaye Acoustics Inc..
Typical days to payment not yet collected for Kaye Acoustics Inc..