General Contractor
Review the 236 Landmark Urban Construction 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
0%
29%
42%
Unprotected Projects
91%
62%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
6%
8%
3%
Commercial Construction Project at
675 W Lafayette St, Tallahassee, FL 32304
Construction Project by unknown general contractor at
817 Appleyard Dr, Tallahassee, FL 32304
Commercial Construction Project at
730 W Lafayette St, Tallahassee, FL 32304
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project at
715 W Pensacola St, Tallahassee, FL 32304
Commercial Construction Project at
Commercial Construction Project at
655 W St Augustine St, Tallahassee, FL 32304
Commercial Construction Project at
Residential Construction Project at
514 14TH AVE SE, Minneapolis, MN 55414
Commercial Construction Project by Colt Builders Inc. (NM) at
410 Lorene St, Tallahassee, FL 32304
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project at
Commercial Construction Project at
672 W St Augustine St, Tallahassee, FL 32304
Residential Construction Project at
Construction Project by unknown general contractor at
3615-35 Chestnut St, Philadelphia, PA 19104
Commercial Construction Project at
521 15th Ave SE, Minneapolis, MN 55414
Construction Project at
1733 STORRS RD, Storrs Mansfield, CT 06268
Commercial Construction Project at
713 W PENSACOLA ST, Tallahassee, FL 32304
Commercial Construction Project at
506 Gay St, Tallahassee, FL 32304
Residential Construction Project at
1929 Bluff Rd, Columbia, SC 29201
Construction Project at
2205 SW 14th St, Fort Lauderdale, FL 33312
Commercial Construction Project at
3101 Palm Springs Drive, Seguin, TX 78155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
475 E BROADWAY, Eugene, OR 97401
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 89%
2022 - 97%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for Landmark Urban Construction Fl.
100% 10% retainage
Others typically said they were paid on invoice from Landmark Urban Construction Fl. See what were common payment terms.
100% Paid on invoice
Landmark Urban Construction Fl typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Although there have been some interesting billing requirements, they have mostly paid on time. A few checks have been sent snail mail without tracking, which doesn't make any sense to me...