General Contractor
Review the 8 S E Commercial Systems Inc 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%
Commercial Construction Project at
Commercial Construction Project at
800 N Magnolia Ave Ste 1125, Orlando, FL 32803
Commercial Construction Project at
800 N Magnolia Ave Ste 1402, Orlando, FL 32803
Commercial Construction Project at
390 N Orange Ave Ste 1875, Orlando, FL 32801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
800 N Magnolia Ave Ste 1100, Orlando, FL 32803
Commercial Construction Project at
390 N Orange Ave Ste 2150, Orlando, FL 32801
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, there were no reported projects in 2023.
Typical retainage not yet submitted for S E Commercial Systems Inc .
Typical contract pay terms not yet reported for S E Commercial Systems Inc .
Typical days to payment not yet collected for S E Commercial Systems Inc .