General Contractor
Review the 11 Seminole Construction & Design 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
185 E BAHAMA RD, Winter Springs, FL 32708
Commercial Construction Project at
22 Windsor Isle, Longwood, FL 32779
Residential Construction Project at
Residential Construction Project at
830 Bentley Green Cir, Winter Springs, FL 32708
Residential Construction Project at
2811 Hazel Grove Ln, Oviedo, FL 32766
Residential Construction Project at
116 Cherry Creek Cir, Winter Springs, FL 32708
Residential Construction Project at
200 Arrowhead Ct, Winter Springs, FL 32708
Residential Construction Project at
305 Blyth Ct, Longwood, FL 32779
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Seminole Construction & Design.
Typical contract pay terms not yet reported for Seminole Construction & Design.
Typical days to payment not yet collected for Seminole Construction & Design.