General Contractor
Review the 92 L7 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%
State / County Construction Project at
10 E Grossenbacher Dr, Apopka, FL 32712
Commercial Construction Project at
Commercial Construction Project at
1259 W Norvell Bryant Hwy, Lecanto, FL 34461
State / County Construction Project at
835 N APOLLO BLVD 2300 GRANT ST, Melbourne, FL 32901
Commercial Construction Project at
835 N Apollo Blvd, Melbourne, FL 32935
Commercial Construction Project at
2300 GRANT ST, Melbourne, FL 32901
State / County Construction Project at
1240 Eastbrook Blvd, Winter Park, FL 32792
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
470 West Sand Lake Road, Orlando, FL 32819
Commercial Construction Project at
Sunburst Ln, Clermont, FL 34711
State / County Construction Project at
Commercial Construction Project at
161 S Alafaya Trl, Orlando, FL 32828
Commercial Construction Project at
JOB 22 042 7200 SHOPPES DR, Melbourne, FL 32940
State / County Construction Project at
1 Shady Pl, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
5770 Deep Lake Rd, Oviedo, FL 32765
Construction Project by unknown general contractor at
2586 Sweet Magnolia Pl, Oviedo, FL 32765
Commercial Construction Project at
2799 SUNBURST LANE, Clermont, FL 34711
State / County Construction Project at
3335 Hancock Rd, Clermont, FL 34711
Construction Project by unknown general contractor at
2783 MEADOW SAGE CT, Oviedo, FL 32765
State / County Construction Project at
State / County Construction Project at
15147 SUNBURST LN, Clermont, FL 34711
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%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for L7 Construction.
100% 10% retainage
Others typically said they were paid on invoice from L7 Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for L7 Construction.