Subcontractor
Review the 26 Performance Telecom 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by unknown general contractor at
1700 S French Ave, Sanford, FL 32771
State / County Construction Project by Williams Company (FL) at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1801 tuskawilla rd, Oviedo, FL 32765
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by unknown general contractor at
415 tuskawilla rd, Winter Springs, FL 32708
State / County Construction Project by unknown general contractor at
16145 silver grove blvd, Winter Garden, FL 34787
State / County Construction Project by DACG Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
13701 sw anthony f sansone blvd, Port St Lucie, FL 34987
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
132 S Country Club Rd, Lake Mary, FL 32746
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by unknown general contractor at
1201 W Cypress Creek Rd, Fort Lauderdale, FL 33309
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Mattcon General Contractors Inc at
609 N Powers Dr, Orlando, FL 32818
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 - 100%
Typical retainage not yet submitted for Performance Telecom Inc..
Typical contract pay terms not yet reported for Performance Telecom Inc..
Typical days to payment not yet collected for Performance Telecom Inc..