Subcontractor
Review the 9 PFI-Con LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
6800 Hwy 33 N, Lakeland, FL 33805
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
1226 S Missouri Ave, Clearwater, FL 33756
Construction Project by unknown general contractor at
3149 Landtree Pl, Orlando, FL 32812
Commercial Construction Project by unknown general contractor at
2301 E GULF TO LAKE, Inverness, FL 34453
Commercial Construction Project by unknown general contractor at
1205 13th Cir SE, Largo, FL 33771
Construction Project by Gerdes Construction Inc. at
Construction Project by unknown general contractor at
10523 US Highway 19, Port Richey, FL 34668
State / County Construction Project by unknown general contractor 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PFI-Con LLC .
Typical contract pay terms not yet reported for PFI-Con LLC .
Typical days to payment not yet collected for PFI-Con LLC .