Subcontractor
Review the 119 Michael A Romack Contracting 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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
9%
4%
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1251 Harrelson Ln, Kissimmee, FL 34741
Federal Construction Project by unknown general contractor at
1 Wildlife Dr, Sanibel, FL 33957
Construction Project by unknown general contractor at
2641 Curry Ford Rd, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Federal Construction Project by Satellite Shelters Inc. at
Commercial Construction Project by unknown general contractor at
2635 Curry Ford Rd, Orlando, FL 32806
Commercial Construction Project by Jacob Companies at
Construction Project by unknown general contractor at
Construction Project by Holtsclaw Construction Company at
Construction Project by Frontier Building Corp at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5200 SW Sand Ave, Palm City, FL 34990
Construction Project by Frontier Building Corp at
0 HWY 27, Lake Wales, FL 33859
Construction Project by unknown general contractor at
5435 NW St James Dr, Port Saint Lucie, FL 34983
Commercial Construction Project by Golden Sands General Contractors at
Commercial Construction Project by unknown general contractor at
14990 S Apopka Vineland Rd, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
16045 New Independence Pkwy, Winter Garden, FL 34787
Commercial Construction Project by Bay To Bay Properties at
1035 Cypress Pkwy, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
2305 Eldorado Ct, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4105 Seaboard Rd, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
1050 Cypress Pkwy, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
6301 N Wickham Rd, Melbourne, FL 32940
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 42%
2021 - 79%
Usually no retainage in Florida. See typical retainage by State for Michael A Romack Contracting.
100% No Retainage
Others typically said they were paid when paid from Michael A Romack Contracting. See what were common payment terms.
100% Pay when paid
Michael A Romack Contracting typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days