Subcontractor
Review the 13 Optimal Point Solutions 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%
State / County Construction Project by American Pipeline Construction LLC at
2650 Gulf Dr S, Bradenton Beach, FL 34217
State / County Construction Project by DAB Constructors Inc at
State / County Construction Project by D A B Constructors at
26000 State rd 56, Lutz, FL 33559
State / County Construction Project by D A B Constructors at
400 S Suncoast Blvd, Crystal River, FL 34429
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Dab Construction at
Commercial Construction Project by unknown general contractor at
3260 Sandy Shore Ln, Kissimmee, FL 34743
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Optimal Point Solutions.
Typical contract pay terms not yet reported for Optimal Point Solutions.
Typical days to payment not yet collected for Optimal Point Solutions.