General Contractor
Review the 25 RAZORBACK LLC (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 by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
1450 Werner Dr, Alva, FL 33920
Commercial Construction Project by Wharton-Smith, Inc. at
16101 Alico Rd, Fort Myers, FL 33913
Commercial Construction Project at
201 Wheeler Rd, Boca Grande, FL 33921
Commercial Construction Project at
4500 Shoal Line Blvd, Spring Hill, FL 34607
State / County Construction Project at
2640 Paige Ave, New Smyrna Beach, FL 32168
Commercial Construction Project at
880 Valley Forge Rd, West Palm Beach, FL 33405
Commercial Construction Project at
451 Dade Blvd, Miami Beach, FL 33139
Commercial Construction Project at
2801 66th ave n, Saint Petersburg, FL 33702
Commercial Construction Project at
27589 Disston Ave, Punta Gorda, FL 33982
Commercial Construction Project at
Commercial Construction Project at
600 E Klosterman Rd, Tarpon Springs, FL 34689
Commercial Construction Project at
Commercial Construction Project at
9837 US Highway 98, Dade City, FL 33525
Commercial Construction Project at
old lakeland hwy & us 98, Dave City, FL 33523
Commercial Construction Project at
Denton Ave, Hudson, FL 34667
Commercial Construction Project at
5400 School Rd, New Port Richey, FL 34652
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 - 100%
Typical retainage not yet submitted for RAZORBACK LLC (FL).
Others typically said they were paid on invoice from RAZORBACK LLC (FL). See what were common payment terms.
100% Paid on invoice
RAZORBACK LLC (FL) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days