Subcontractor
Review the 6 Sail Shade Structures Contracting, 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
0%
30%
42%
Unprotected Projects
50%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
8%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 S Military Trl, Boynton Beach, FL 33436
Commercial Construction Project by unknown general contractor at
8480 Lantana Rd, Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
2599 N Ocean Dr, West Palm Beach, FL 33404
Commercial Construction Project by unknown general contractor at
1157 Jetstream Dr, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1700 Blount Rd, Pompano Beach, FL 33069
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Sail Shade Structures Contracting, Inc..
Typical contract pay terms not yet reported for Sail Shade Structures Contracting, Inc..
Typical days to payment not yet collected for Sail Shade Structures Contracting, Inc..