General Contractor
Review the 19 Orlacon General Inc. 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%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1801 Boice Pond Rd, Orlando, FL 32837
Commercial Construction Project by Dale Beasley Construction Company LLC at
Construction Project at
4110 SW 34TH ST, Gainesville, FL 32608
Commercial Construction Project at
Commercial Construction Project at
5600 SANDLAKE RD, Orlando, FL 32819
Commercial Construction Project by Towbes Group Inc at
346 Bollay Dr, Goleta, CA 93117
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
State / County Construction Project by Prime Construction Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Orlacon General Inc..
Typical contract pay terms not yet reported for Orlacon General Inc..
Typical days to payment not yet collected for Orlacon General Inc..