Subcontractor
Review the 59 Realco Recycling Co. 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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Construction Project by unknown general contractor at
1451 DUNN AVE, Jacksonville, FL 32218
Construction Project by unknown general contractor at
4555 Southside Blvd, Jacksonville, FL 32216
Construction Project by unknown general contractor at
4585 San Juan Ave, Jacksonville, FL 32210
Construction Project by unknown general contractor at
10800 Key Haven Blvd, Jacksonville, FL 32218
Construction Project by unknown general contractor at
5906 MACY AVE, Jacksonville, FL 32211
Construction Project by unknown general contractor at
7546 Beach Blvd, Jacksonville, FL 32216
Construction Project by unknown general contractor at
6232 Pottsburg Plantation Blvd, Jacksonville, FL 32216
Construction Project by unknown general contractor at
2616 Evergreen Ave, Jacksonville, FL 32206
Construction Project by unknown general contractor at
1323 Church St W, Jacksonville, FL 32204
Construction Project by unknown general contractor at
5630 EVERGREEN PL, Jacksonville, FL 32208
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
324 6th Ave N, Jacksonville Beach, FL 32250
Construction Project by unknown general contractor at
7245 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
5079 Beaver St W, Jacksonville, FL 32254
Construction Project by unknown general contractor at
926 Arlington Rd N, Jacksonville, FL 32211
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by North Coast Construction Company at
11470 San Jose Blvd, Jacksonville, FL 32223
Construction Project by unknown general contractor at
5936 Philips Hwy, Jacksonville, FL 32216
Construction Project by unknown general contractor at
2974 Hartley Rd, Jacksonville, FL 32257
Construction Project by unknown general contractor at
2980 Hartley Rd, Jacksonville, FL 32257
Construction Project by unknown general contractor at
11647 SAN JOSE BLVD, Jacksonville, FL 32223
Construction Project by unknown general contractor at
8975 DAVE RAWLS BLVD, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
254 W King St, Saint Augustine, FL 32084
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Realco Recycling Co..
Typical contract pay terms not yet reported for Realco Recycling Co..
Typical days to payment not yet collected for Realco Recycling Co..