General Contractor
Review the 13 Nash Construction Inc (Orlando, 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
2234 Eldorado Ct, Saint Cloud, FL 34771
Commercial Construction Project at
20241 Oberly Pkwy, Orlando, FL 32833
Construction Project at
7313 LAKE UNDERHILL RD, Orlando, FL 32822
Construction Project by unknown general contractor at
3880 MOORES STATION RD, Sanford, FL 32773
Construction Project at
552 Valley Stream Dr, Geneva, FL 32732
Construction Project at
470 E 6th St, Chuluota, FL 32766
Construction Project at
208 Bluebird Trl, Casselberry, FL 32707
Construction Project at
6310 ne 118th ave, Leesburg, FL 34488
Commercial Construction Project at
1043 Seminola Blvd, Casselberry, FL 32707
Construction Project by Kancor Companies at
Construction Project by Kancor Companies at
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 Nash Construction Inc (Orlando, FL).
Typical contract pay terms not yet reported for Nash Construction Inc (Orlando, FL).
Typical days to payment not yet collected for Nash Construction Inc (Orlando, FL).