General Contractor
Review the 107 Ovation Construction Co 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%
25%
37%
Unprotected Projects
98%
63%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
11%
5%
Residential Construction Project at
State / County Construction Project at
500 W Livingston St, Orlando, FL 32801
State / County Construction Project at
2400 Camp Rd, Oviedo, FL 32765
Commercial Construction Project at
5125 S Apopka Vineland Rd, Orlando, FL 32819
Construction Project by unknown general contractor at
1701 Park Center Dr, Orlando, FL 32835
Commercial Construction Project at
14501 Waterford Chase Pkwy, Orlando, FL 32828
State / County Construction Project at
Commercial Construction Project at
800 Wells St, Apopka, FL 32712
Commercial Construction Project at
Commercial Construction Project at
361 S Central Ave, Oviedo, FL 32765
Commercial Construction Project at
Commercial Construction Project at
2575 NAK NAK RUN, Oviedo, FL 32765
Residential Construction Project at
50 E Robinson St, Orlando, FL 32801
Commercial Construction Project at
1010 S Westmoreland Dr, Orlando, FL 32805
Construction Project by unknown general contractor at
1025 Grand St, Orlando, FL 32805
Commercial Construction Project at
State / County Construction Project at
401 S Varr Ave, Cocoa, FL 32922
Commercial Construction Project at
Commercial Construction Project at
4650 Point Look Out Rd, Orlando, FL 32808
Commercial Construction Project at
3005 N APOPKA VINELAND ROAD, Oviedo, FL 32765
Commercial Construction Project at
3005 N Apopka Vineland Rd, Orlando, FL 32818
Commercial Construction Project at
1121 N Fern Creek Ave, Orlando, FL 32803
Construction Project by unknown general contractor at
12100 Stoneybrook West Pkwy, Winter Garden, FL 34787
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project at
15810 Shaddock Dr, Winter Garden, FL 34787
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for Ovation Construction Co.
Typical contract pay terms not yet reported for Ovation Construction Co.
Typical days to payment not yet collected for Ovation Construction Co.