Subcontractor
Review the 8 SL Construction Company 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
120 E Wilt Ave, Eustis, FL 32726
Owner Occupied Residential Construction Project by unknown general contractor at
11107 ANCIENT FUTURES DR, Tampa, FL 33647
Construction Project by unknown general contractor at
101 E Flagler St CU, Miami, FL 33131
Construction Project by unknown general contractor at
105 E Flagler St CU, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
10967 Lake Underhill Rd, Orlando, FL 32825
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for SL Construction Company.
Typical contract pay terms not yet reported for SL Construction Company.
Typical days to payment not yet collected for SL Construction Company.