Subcontractor
Review the 12 Load King Manufacturing Co. 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 Busch Dr, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RC Construction Enterprises Inc. at
Residential Construction Project by unknown general contractor at
1163 Northwood Rd, Jacksonville, FL 32207
Commercial Construction Project by unknown general contractor at
10341 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1357 Beaver St W, Jacksonville, FL 32209
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, there were no reported projects in 2023.
2022 - 33%
2021 - 67%
Typical retainage not yet submitted for Load King Manufacturing Co..
Typical contract pay terms not yet reported for Load King Manufacturing Co..
Typical days to payment not yet collected for Load King Manufacturing Co..