Subcontractor
Review the 13 Osores Construction 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 by Rycon Construction Inc at
1390 S Narcoossee Rd, Saint Cloud, FL 34771
Commercial Construction Project by Rich Properties LLC at
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Center Contracting Company of Central Florida LLC at
681 Addison Longwood Ter Apt 101, Longwood, FL 32750
Residential Construction Project by Freese Johnson LLC 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 - 67%
Typical retainage not yet submitted for Osores Construction Inc..
Typical contract pay terms not yet reported for Osores Construction Inc..
Typical days to payment not yet collected for Osores Construction Inc..