General Contractor
Review the 73 PLC Construction (FL) 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 at
3900 Curtis Blvd, Cocoa, FL 32927
Construction Project by unknown general contractor at
6320 Clarcona Ocoee Rd, Orlando, FL 32810
State / County Construction Project at
6039 S Rio Grande Ave, Orlando, FL 32809
Commercial Construction Project at
Commercial Construction Project at
1619 McVilla Ave, Apopka, FL 32703
Commercial Construction Project at
11820 STATE ROAD 54, New Port Richey, FL 34655
Commercial Construction Project at
Commercial Construction Project at
3039 S Rio Grande Ave, Orlando, FL 32805
Commercial Construction Project at
Commercial Construction Project at
9645 Abby Lane, Hobe Sound, FL 33455
Construction Project at
3190 N Poinciana Blvd Ste 100, Kissimmee, FL 34746
Commercial Construction Project at
9603 SE Heather Dr, Hobe Sound, FL 33455
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1526 Kings Rd, Jacksonville, FL 32209
Construction Project by unknown general contractor at
7809 Lem Turner Rd, Jacksonville, FL 32208
Construction Project by unknown general contractor at
930 Dunn Ave, Jacksonville, FL 32218
Construction Project by unknown general contractor at
5927 University Blvd W, Jacksonville, FL 32216
Commercial Construction Project at
3814 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project at
7504 Atlantic Blvd, Jacksonville, FL 32211
Commercial Construction Project at
Commercial Construction Project by PCL Construction Services Inc. at
7604 E Colonial Dr, Orlando, FL 32807
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 82%
Typical retainage not yet submitted for PLC Construction (FL).
Others typically said they were paid when paid from PLC Construction (FL). See what were common payment terms.
100% Pay when paid
PLC Construction (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days