General Contractor
Review the 618 RLH 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
0%
29%
42%
Unprotected Projects
88%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
10%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
12058 Collegiate Way, Orlando, FL 32817
Commercial Construction Project at
12046 Collegiate Way, Orlando, FL 32817
Commercial Construction Project at
740 Savory Pl, Lake Mary, FL 32746
Construction Project by unknown general contractor at
1211 Stonecutter Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
1200 Ironsmith Dr, Kissimmee, FL 34747
Commercial Construction Project at
469 Bulldog Drive, Palm Coast, FL 32136
Commercial Construction Project at
890 S Central Ave, Oviedo, FL 32765
Residential Construction Project at
469 Bulldog Dr, Palm Coast, FL 32164
Commercial Construction Project at
3800 W HILLSBOROUGH AVE, Tampa, FL 33614
Commercial Construction Project at
5017 N Grady Ave, Tampa, FL 33614
Construction Project at
2224 Hazelhurst Ave, Orlando, FL 32804
Construction Project at
5749 Westgate Dr, Orlando, FL 32835
Construction Project by unknown general contractor at
1411 Celebration Ave, Kissimmee, FL 34747
Construction Project by unknown general contractor at
1231 Wright Cir, Kissimmee, FL 34747
Commercial Construction Project at
469 bulldog drive & 890 central avenue, Palm Coast, FL 32136
Commercial Construction Project by Ykk Ap at
1250 Memorial Blvd W, Lakeland, FL 33815
Commercial Construction Project at
10315 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project at
7398 NW 44th Ave, Ocala, FL 34482
Commercial Construction Project at
Commercial Construction Project at
1218 Stonecutter Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
5540 Vista View Way, Oviedo, FL 32765
Commercial Construction Project at
10231 Atlantic Blvd, Jacksonville, FL 32225
Construction Project at
890 Central Ave, Palm Coast, FL 32164
Construction Project by unknown general contractor at
890 Central Ave Unit 204, Palm Coast, FL 32164
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 91%
2022 - 90%
2021 - 72%
Usually 10% retainage in Florida. See typical retainage by State for RLH Construction (FL).
10% No Retainage
90% 10% retainage
Others typically said they were paid on invoice from RLH Construction (FL). See what were common payment terms.
25% Pay when paid
75% Paid on invoice
RLH Construction (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days