Subcontractor
Review the 86 Reliable Services Group 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McGowan Builders at
Construction Project by unknown general contractor at
Construction Project by Rubicon General Contractors at
4700 Millenia Blvd Ste 500, Orlando, FL 32839
Commercial Construction Project by F&F Construction Inc. (TN) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2651 N Design Ct, Sanford, FL 32773
Construction Project by unknown general contractor at
222 S Orange Ave, Orlando, FL 32801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Pennington & Associates Inc at
Commercial Construction Project by Andrew General Contractors Inc. at
2603 Challenger Tech Ct Ste 100, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
4525 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
11398 lake underhill rd, Orlando, FL 32825
Commercial Construction Project by unknown general contractor at
2950 Lake Emma Rd, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
1701 N Mills Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
590 Ava Ct, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
12424 Research Pkwy, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
2825 judge jamieson way, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
8123 S Orange Ave Ste 162, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
881 Sand Lake Rd, Orlando, FL 32809
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 - 94%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Reliable Services Group.
100% 10% retainage
Typical contract pay terms not yet reported for Reliable Services Group.
Typical days to payment not yet collected for Reliable Services Group.