General Contractor
Review the 17 Randall Construction (Apopka, 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%
29%
42%
Unprotected Projects
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
8%
3%
Commercial Construction Project at
163 E Market St, Indianapolis, IN 46204
Construction Project at
3255 Clarcona Rd, Apopka, FL 32703
Construction Project at
Construction Project at
8910 COLLEGE PKWY, Fort Myers, FL 33919
Commercial Construction Project by The Haskell Company at
86 W Underwood St, Orlando, FL 32806
Construction Project at
Construction Project at
5085 POST OAK BLVD, Wesley Chapel, FL 33544
Construction Project at
10211 JEFF FUQUA BLVD, Orlando, FL 32827
Construction Project by Suffolk Construction at
Construction Project by PeakCM Construction at
Construction Project at
1200 champions oregon, Davenport, FL 33896
Construction Project at
Construction Project at
Construction Project at
Construction Project by DeAngelis Diamond at
Residential Construction Project 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 67%
2021 - 100%
Typical retainage not yet submitted for Randall Construction (Apopka, FL).
Typical contract pay terms not yet reported for Randall Construction (Apopka, FL).
Typical days to payment not yet collected for Randall Construction (Apopka, FL).