General Contractor
Review the 13 Ocala Steel Enterprises 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
10017 NE 10TH LN, Silver Springs, FL 34488
Residential Construction Project at
35132 Forest Lake Rd, Leesburg, FL 34788
Construction Project at
3431 SE 6th St, Ocala, FL 34471
Construction Project at
494 Oak Rd, Ocala, FL 34472
Construction Project at
35 Pine Course Pass, Ocala, FL 34472
Construction Project at
2865 SW 165th Avenue Rd, Ocala, FL 34481
Construction Project at
14150 SE 60th Ave, Summerfield, FL 34491
Construction Project at
12411 SE 47th Ave, Belleview, FL 34420
Construction Project at
2195 NE 55th St, Ocala, FL 34479
Construction Project at
Commercial Construction Project at
176 Fawn Trl, Palatka, FL 32177
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 78%
Typical retainage not yet submitted for Ocala Steel Enterprises.
Typical contract pay terms not yet reported for Ocala Steel Enterprises.
Typical days to payment not yet collected for Ocala Steel Enterprises.