General Contractor
Review the 7 New Horizon Construction 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
585 LEEWAY TRL, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
1224 S PENINSULA DR, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
Construction Project at
127 MIAMI GARDENS RD, West Park, FL 33023
Commercial Construction Project by Ykk Ap at
950 Derbyshire Rd, Daytona Beach, FL 32117
Commercial Construction Project at
Dunlawton Square Unit 3861 B 3861 S Nova Rd, Port Orange, FL 32127
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 100%
Typical retainage not yet submitted for New Horizon Construction Inc (FL).
Typical contract pay terms not yet reported for New Horizon Construction Inc (FL).
Typical days to payment not yet collected for New Horizon Construction Inc (FL).