General Contractor
Review the 40 Modern Concepts Construction LLC 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%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
7509 Oakvista Cir, Tampa, FL 33634
Construction Project at
15784 Lakeland Cir, Port Charlotte, FL 33981
Construction Project at
8675 Bishopswood Dr, Jacksonville, FL 32244
Construction Project at
3205 Phyllis St, Jacksonville, FL 32205
Construction Project at
2880 Olga Pl, Jacksonville, FL 32205
Construction Project at
235 Pecan St, Jacksonville, FL 32211
Construction Project at
1611 Carbondale Dr N, Jacksonville, FL 32208
Construction Project at
1184 Crown Dr, Jacksonville, FL 32221
Construction Project at
139 E Lake Dr, Lehigh Acres, FL 33936
Construction Project at
1232 Sharptank Ct, Apopka, FL 32712
Construction Project at
32 N Hillside Ave, Orlando, FL 32803
Construction Project at
10928 Dearden Cir, Orlando, FL 32817
Construction Project at
1294 NW 31st Way, Lauderhill, FL 33311
Construction Project at
14932 SW 297th Ter, Homestead, FL 33033
Construction Project at
15879 SW 141st St, Miami, FL 33196
Construction Project at
2233 SW 15th St, Fort Lauderdale, FL 33312
Construction Project at
2511 Cat Cay Ln, Fort Lauderdale, FL 33312
Construction Project at
3865 Gulf Shore Cir, Kissimmee, FL 34746
Construction Project at
4465 NE 25th Ter, Ocala, FL 34479
Construction Project at
6277 Kampur Ct, Boynton Beach, FL 33437
Construction Project at
3755 Justice Cir, Immokalee, FL 34142
Construction Project at
3260 Pilot Cir, Naples, FL 34120
Construction Project at
815 Cavemill Way, Tarpon Springs, FL 34689
Construction Project at
825 Carolina Ave, Tarpon Springs, FL 34689
Construction Project at
440 SW 23RD RD, Miami, FL 33129
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Modern Concepts Construction LLC.
Typical contract pay terms not yet reported for Modern Concepts Construction LLC.
Typical days to payment not yet collected for Modern Concepts Construction LLC.