Subcontractor
Review the 8 Mid Florida Construction & Company 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
8091 S Orange Ave, Orlando, FL 32809
Construction Project by unknown general contractor at
1621 NW SAINT LUCIE WEST BLVD, Port St Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1605 US Highway 1, Vero Beach, FL 32960
Construction Project by unknown general contractor at
10055 S US Highway 1, Port Saint Lucie, FL 34952
Construction Project by unknown general contractor at
3802 Northlake Blvd, Palm Beach Gardens, FL 33403
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mid Florida Construction & Company.
Typical contract pay terms not yet reported for Mid Florida Construction & Company.
Typical days to payment not yet collected for Mid Florida Construction & Company.