Subcontractor
Review the 18 Multi Skilled Solutions, Inc. (FL) 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 by unknown general contractor at
2595 N Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project by unknown general contractor at
2613 SW 147th Ave, Miami, FL 33185
Commercial Construction Project by unknown general contractor at
525 BELCHER RD CLAERWATER FL 3376, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4734730 FLORIDA AVE S, Lakeland, FL 33813
Commercial Construction Project by unknown general contractor at
11750 SE Federal Hwy, Hobe Sound, FL 33455
Commercial Construction Project by unknown general contractor at
709 E 3rd Ave, New Smyrna Beach, FL 32169
Commercial Construction Project by unknown general contractor at
9621 W US1, Sebastian, FL 32958
Commercial Construction Project by unknown general contractor at
10400 SW Village Center Dr, Port Saint Lucie, FL 34987
Commercial Construction Project by HGR Construction at
3450 Bayside Lakes Blvd SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HGR Construction at
2750 SW Martin Downs Blvd, Palm City, FL 34990
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8605 SE FED HWY, Hobe Sound, FL 33455
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8245 NW 88 AVE, Pembroke Pines, FL 33028
Commercial Construction Project by unknown general contractor at
1525 SW 107th Ave 331, Miami, FL 33174
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%
Typical retainage not yet submitted for Multi Skilled Solutions, Inc. (FL).
Typical contract pay terms not yet reported for Multi Skilled Solutions, Inc. (FL).
Typical days to payment not yet collected for Multi Skilled Solutions, Inc. (FL).