Subcontractor
Review the 13 Metalite Truss Systems of Florida 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%
Construction Project by Golden Sands General Contractors at
Construction Project by Miller Construction Company (FL) at
Construction Project by Winter Park Construction at
Construction Project by Lecesse Construction Services at
Construction Project by unknown general contractor at
4201 Corporate Dr, West Des Moines, IA 50266
Construction Project by Miller Construction Company (FL) at
180 Harbor Dr, Key Biscayne, FL 33149
Construction Project by Suffolk Construction at
126 Moorings Park Dr, Naples, FL 34105
Commercial Construction Project by The Beck Group at
Commercial Construction Project by The Beck Group 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 Turner Construction at
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 - 100%
Typical retainage not yet submitted for Metalite Truss Systems of Florida Inc..
Typical contract pay terms not yet reported for Metalite Truss Systems of Florida Inc..
Typical days to payment not yet collected for Metalite Truss Systems of Florida Inc..