Subcontractor
Review the 13 Shark Construction Services 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%
Commercial Construction Project by unknown general contractor at
315 S Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2111 Glenwood Dr, Winter Park, FL 32792
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3224 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 Malabar Rd NE, Palm Bay, FL 32907
Commercial Construction Project by unknown general contractor at
2497 Okeechobee Blvd 8490, West Palm Beach, FL 33409
Commercial Construction Project by unknown general contractor at
6375 N Wickham Rd, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
703 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 60%
Typical retainage not yet submitted for Shark Construction Services.
Typical contract pay terms not yet reported for Shark Construction Services.
Typical days to payment not yet collected for Shark Construction Services.