Pulexa
Subcontractor
Pulexa Payment and Project History
Review the 201 Pulexa 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 Monitoring201 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
12%
35%
47%
Unprotected Projects
88%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Pulexa Project and Payment History
Commercial Construction Project by LandSouth Construction, LLC at
8325 N Bradshaw Rd, Clermont, FL 34714
Commercial Construction Project by LandSouth Construction, LLC at
16426 Sandhill Crane Dr, Brooksville, FL 34610
Commercial Construction Project by LandSouth Construction, LLC at
4555 Grove Springs Cir, Apopka, FL 32712
- Last known event: 09/22/2025
- First known event: 07/28/2025
Commercial Construction Project by unknown general contractor at
5430 Jackstay Rd, New Port Richey, FL 34652
Commercial Construction Project by unknown general contractor at
2638 Aquaview Ln, Holiday, FL 34691
Commercial Construction Project by unknown general contractor at
1277 Plymouth Sorrento Rd, Apopka, FL 32712
Commercial Construction Project by Roers Companies at
1200 Loveland Blvd, Punta Gorda, FL 33980
- Last known event: 09/30/2025
- First known event: 09/30/2025
Commercial Construction Project by LandSouth Construction, LLC at
4101 W Kelly Park Rd, Apopka, FL 32712
- Last known event: 11/19/2025
- First known event: 11/19/2025
Commercial Construction Project by Cameron General Contractors at
6150 7 Mile Dr, Wildwood, FL 34785
- Last known event: 11/18/2025
- First known event: 11/18/2025
Commercial Construction Project by TX Morrow Construction, Inc. at
11115 S Beach Cir, Orlando, FL 32821
- Last known event: 12/01/2025
- First known event: 10/02/2024
Commercial Construction Project by Middleburg Construction LLC dba Middleburg Communities at
legacy park boulevard & ashbourne way, Davenport, FL 33897
Commercial Construction Project by Middleburg Construction LLC dba Middleburg Communities at
183 Ashbourne Way, Davenport, FL 33897
- Last known event: 10/01/2025
- First known event: 10/01/2025
Commercial Construction Project by unknown general contractor at
375 Maison Blvd, Kissimmee, FL 34758
- Last known event: 09/30/2025
- First known event: 09/30/2025
Commercial Construction Project by Live Oak Contracting at
3133 N Alafaya Trl, Orlando, FL 32826
- Last known event: 12/10/2025
- First known event: 09/08/2025
Commercial Construction Project by LandSouth Construction, LLC at
16566 Sandhill Crane Dr, Brooksville, FL 34610
- Last known event: 07/22/2025
- First known event: 07/22/2025
Commercial Construction Project by Brownstone Group at
1592 Seacove Dr, Cocoa, FL 32926
- Last known event: 07/07/2025
- First known event: 07/07/2025
Commercial Construction Project by Roers Companies at
7576 Immokalee Rd, Naples, FL 34119
- Last known event: 06/27/2025
- First known event: 06/27/2025
Commercial Construction Project by unknown general contractor at
Legacy Park Boulevard, Davenport, FL 33897
Residential Construction Project by unknown general contractor at
1719 Columbus Path, Saint Cloud, FL 34771
- Last known event: 08/21/2025
- First known event: 08/21/2025
Commercial Construction Project by unknown general contractor at
60 Amelia Village Cir, Fernandina Beach, FL 32034
- Last known event: 08/11/2025
- First known event: 08/11/2025
Commercial Construction Project by FaverGray at
4535 SW 54th Street RD, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
750 bering dr ste 100, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
11747 NARCOOSSEE RD, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
1592 N Cocoa Blvd, Cocoa, FL 32922
Commercial Construction Project by unknown general contractor at
750 Bering Dr Ste 400, Houston, TX 77057
Waiting for payment from Pulexa
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Pulexa.
Payment Terms
Typical contract pay terms not yet reported for Pulexa.
Days to Payment
Typical days to payment not yet collected for Pulexa.