General Contractor
Review the 482 Rapid Response Team 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
18%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
82%
9%
4%
Construction Project by unknown general contractor at
372 Wahneta Palms Dr, Winter Haven, FL 33880
Construction Project by unknown general contractor at
5025 Duval Cir, Saint Petersburg, FL 33714
Construction Project by unknown general contractor at
27921 Pleasure Ride Loop, Wesley Chapel, FL 33544
Residential Construction Project at
216 Greenwood Dr, Panama City Beach, FL 32407
Construction Project at
1006 Buena Vista Ct, Orlando, FL 32818
Construction Project at
1006 Bueca Vista Court, Orlando, FL 32818
Residential Construction Project at
25 Audrey Dr W, Fort Walton Beach, FL 32548
Construction Project at
2640 Lake Shore Dr Unit 210, Riviera Beach, FL 33404
Construction Project at
14686 Hamlin Blvd, Loxahatchee, FL 33470
Residential Construction Project at
1105 Redfish Cir, Panama City, FL 32408
Construction Project at
1825 Seneca Blvd, Winter Springs, FL 32708
Construction Project at
902 Sara Dr, Shalimar, FL 32579
Construction Project at
1400 S Ocean Blvd Apt 201, Boca Raton, FL 33432
Construction Project at
1401 Village Blvd Apt 312, West Palm Beach, FL 33409
Construction Project at
10743 St Andrews Rd, Boynton Beach, FL 33436
Construction Project at
3421 Sonoma Dr, Riviera Beach, FL 33040
Construction Project at
325 Executive Center Dr Apt A101, West Palm Beach, FL 33401
Construction Project at
2203 SE Santa Barbara Pl, Cape Coral, FL 33990
Residential Construction Project at
519 WAHOO RD, Panama City, FL 32408
Construction Project at
1434 Geranium Ave, North Port, FL 34288
Construction Project at
332 Summers Creek Dr, Merritt Island, FL 32952
Construction Project at
213 Cir E, Jupiter, FL 33458
Construction Project at
5160 SW 17th St, Plantation, FL 33317
Construction Project at
2927 SW 40th St, Cape Coral, FL 33914
Construction Project at
9600 NW 25th Ct, Sunrise, FL 33322
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 - 98%
Typical retainage not yet submitted for Rapid Response Team.
Typical contract pay terms not yet reported for Rapid Response Team.
Typical days to payment not yet collected for Rapid Response Team.