General Contractor
Review the 13 Modus Builders 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
622 CENTRAL AVE, Sarasota, FL 34236
Commercial Construction Project at
1838 IRVING ST, Sarasota, FL 34236
Construction Project at
360 n pt rd, Osprey, FL 34229
Residential Construction Project at
1111 Ritz Carlton Dr Apt 1704, Sarasota, FL 34236
Residential Construction Project at
Commercial Construction Project at
7230 15th St E, Sarasota, FL 34243
Commercial Construction Project at
1701 Myrtle St, Sarasota, FL 34234
Residential Construction Project at
1281 Gulf of Mexico Dr, Longboat Key, FL 34228
Construction Project at
6406 189th St E, Bradenton, FL 34211
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 - 40%
2021 - 75%
Typical retainage not yet submitted for Modus Builders.
Typical contract pay terms not yet reported for Modus Builders.
Typical days to payment not yet collected for Modus Builders.