Menu

Reliance Construction Company (FL) Payment and Project History

Review the 339 Reliance Construction Company (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 Monitoring339 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

13%

31%

43%

Unprotected Projects

85%

61%

53%

Reported Slow Payment

2%

1%

1%

Projects With Liens

0%

7%

3%

Reliance Construction Company (FL) Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 02/13/2025
  • First known event: 01/08/2025

Commercial Construction Project by unknown general contractor at

5300 E Mockingbird Ln, Dallas, TX 75206

  • Last known event: 02/14/2025
  • First known event: 11/21/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 02/11/2025
  • First known event: 08/25/2023

Commercial Construction Project by unknown general contractor at

11763 Snyder Rd, Knoxville, TN 37932

    Residential Construction Project by McCabe Brothers Construction at

    516 26TH ST, West Palm Beach, FL 33407

    • Last known event: 01/22/2025
    • First known event: 01/22/2025

    Commercial Construction Project by unknown general contractor at

    150 E Lincoln St, Nappanee, IN 46550

      Residential Construction Project by unknown general contractor at

      5910 Elmburg Rd, Bagdad, KY 40003

        • Last known event: 11/01/2024
        • First known event: 04/02/2021

        Commercial Construction Project by unknown general contractor at

        104 NE 2nd Ave, Delray Beach, FL 33444

        • Last known event: 10/04/2024
        • First known event: 10/04/2024

        Construction Project by unknown general contractor at

        197 KENTUCKY ST, Shelbyville, KY 40065

        • Last known event: 04/03/2024
        • First known event: 04/03/2024

        Commercial Construction Project by unknown general contractor at

        201 S MAIN ST, Nappanee, IN 46550

          Commercial Construction Project by unknown general contractor at

          1001 Parkwood Dr, Nappanee, IN 46550

            Commercial Construction Project by unknown general contractor at

            28523 County Rd 50, Nappanee, IN 46550

              Commercial Construction Project by unknown general contractor at

              106 S MAIN ST, Nappanee, IN 46550

                Commercial Construction Project by unknown general contractor at

                • Last known event: 09/11/2024
                • First known event: 09/11/2024

                Residential Construction Project by unknown general contractor at

                1400 Yager Ln, La Grange, KY 40031

                  Commercial Construction Project by unknown general contractor at

                  53586 Hyde Park Dr, Bristol, IN 46507

                    Commercial Construction Project by unknown general contractor at

                    13685 N Ashbury Ct, Nappanee, IN 46550

                      Commercial Construction Project by unknown general contractor at

                      13675 N Ashbury Ct, Nappanee, IN 46550

                        Commercial Construction Project by unknown general contractor at

                        20943 County Rd 6, Bristol, IN 46507

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 05/30/2024
                          • First known event: 05/21/2024

                          Commercial Construction Project by unknown general contractor at

                          72430 County Rd 11, Nappanee, IN 46550

                            Commercial Construction Project by unknown general contractor at

                            3000 W Market St, Nappanee, IN 46550

                              Commercial Construction Project by unknown general contractor at

                              152 W WALNUT ST, Nappanee, IN 46550

                                Residential Construction Project by unknown general contractor at

                                12910 Frogtown Connector Rd, Walton, KY 41094

                                  Waiting for payment from Reliance Construction Company (FL)


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  90% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 90%

                                  Payment Performance Over the Years

                                  According to available information, 85% of projects in 2024 had no reported payment incidents.

                                  2025 - 83%

                                  2024 - 85%

                                  2023 - 83%

                                  2022 - 89%

                                  Typical Contract Terms


                                  Retainage

                                  Usually no retainage in Florida. See typical retainage by State for Reliance Construction Company (FL).

                                  80% No Retainage

                                  20% 10% retainage

                                  Payment Terms

                                  Others typically said they were paid on invoice from Reliance Construction Company (FL). See what were common payment terms.

                                  50% Pay if paid

                                  50% Paid on invoice

                                  Days to Payment

                                  Reliance Construction Company (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                  100% > 60 days