Subcontractor
Review the 5 Site Evaluations of Florida LLC 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%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
8785 Cavano St E, Naples, FL 34119
Residential Construction Project by unknown general contractor at
1226 14th Ave N, Naples, FL 34102
Construction Project by Estate Homes By Stock, LLC at
Construction Project by D&D Site Services, Inc. at
Construction Project by D&D Site Services, Inc. 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%
2021 - 100%
Typical retainage not yet submitted for Site Evaluations of Florida LLC.
Typical contract pay terms not yet reported for Site Evaluations of Florida LLC.
Typical days to payment not yet collected for Site Evaluations of Florida LLC.