General Contractor
Review the 21 Loraal Construction Inc (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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project at
3919 Florida Ave S, Lakeland, FL 33813
Construction Project by unknown general contractor at
121 S Orange Ave, Orlando, FL 32801
Commercial Construction Project at
2904 Curry Ford Rd, Orlando, FL 32806
Commercial Construction Project at
3852 S ORLANDO DR, Sanford, FL 32773
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3216 North Poinciana Boulevard, Kissimmee, FL 34746
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3097 Curry Ford Rd, Orlando, FL 32806
Construction Project by unknown general contractor at
9772 Glades Rd, Boca Raton, FL 33434
Commercial Construction Project at
Commercial Construction Project at
1703 E MICHIGAN ST, Orlando, FL 32806
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Loraal Construction Inc (FL).
Typical contract pay terms not yet reported for Loraal Construction Inc (FL).
Typical days to payment not yet collected for Loraal Construction Inc (FL).