General Contractor
Review the 637 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%
32%
44%
Unprotected Projects
90%
61%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
9%
6%
2%
Residential Construction Project by Ykk Ap at
469 Bulldog Dr, Palm Coast, FL 32164
Residential Construction Project by Builder Services Group Dba Gale Insulation at
4207 Gabriella Ln, Winter Park, FL 32792
Commercial Construction Project at
620 N Tomoka Farms Rd, Daytona Beach, FL 32124
Commercial Construction Project at
SW 66TH ST AND SW COLLEGE RD PROJECT MANAGER JUSTIN DAMRON, Ocala, FL 34474
Commercial Construction Project at
625 US-17 92, Longwood, FL 32750
Commercial Construction Project at
2308 S Woodland Blvd, Deland, FL 32720
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
469 bulldog drive & 890 central avenue, Palm Coast, FL 32136
Commercial Construction Project at
12046 Collegiate Way, Orlando, FL 32817
Commercial Construction Project at
Commercial Construction Project at
5017 N Grady Ave, Tampa, FL 33614
Commercial Construction Project at
Commercial Construction Project at
14910 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project at
12058 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
Commercial Construction Project at
3800 W HILLSBOROUGH 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
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 87%
2023 - 91%
2022 - 90%
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