Subcontractor
Review the 12 S&L Materials 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4782 W Sand Lake Rd, Orlando, FL 32819
Construction Project by Supreme International Construction at
Construction Project by unknown general contractor at
Construction Project by Richmond American Homes at
JOHNSON AVE E, Haines City, FL 33844
Construction Project by unknown general contractor at
Construction Project by Providence Construction & Development at
Construction Project by Florida's Site Development at
Construction Project by Grace Construction Consultants at
Construction Project by Evans General Contractors, LLC at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for S&L Materials Inc..
Typical contract pay terms not yet reported for S&L Materials Inc..
Typical days to payment not yet collected for S&L Materials Inc..