General Contractor
Review the 24 Refresh Construction (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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
151 S ATLANTIC AVE, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
140 S Ocean Ave, Daytona Beach, FL 32118
Construction Project at
2754 Brownwood Blvd, The Villages, FL 32163
Commercial Construction Project at
Residential Construction Project at
36706 Leslye Ln, Eustis, FL 32736
Commercial Construction Project at
7350 Futures Dr Ste 15, Orlando, FL 32819
Commercial Construction Project at
5054 SW 56TH AVE, Ocala, FL 34476
Commercial Construction Project at
8054 SW 56th Avenue Rd, Ocala, FL 34476
Commercial Construction Project at
4690 Hoffner Ave, Orlando, FL 32812
Residential Construction Project at
Construction Project at
530 Dog Track Rd, Longwood, FL 32750
Residential Construction Project at
2220 Cleary Ave, Metairie, LA 70001
Residential Construction Project at
1751-1763 HOUSTON STREET, Kissimmee, FL 34743
Commercial Construction Project at
1725 Houston St, Kissimmee, FL 34743
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Refresh Construction (FL).
Others typically said they were paid on invoice from Refresh Construction (FL). See what were common payment terms.
100% Paid on invoice
Refresh Construction (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days