Subcontractor
Review the 14 SLC Drywall 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
0%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Commercial Construction Project by unknown general contractor at
480 s main st, Belle Glade, FL 33430
Construction Project by Visible Construction Corp. at
2900 curry ford rd, Orlando, FL 32806
Construction Project by NNI Construction at
7180 University Pkwy Unit 108, Sarasota, FL 34240
Construction Project by Argos Builders, LLC (FL) at
4038 W Oak Ridge Rd, Orlando, FL 32809
Construction Project by unknown general contractor at
212 Palm Coast Pkwy NE, Palm Coast, FL 32137
Construction Project by Mulligan Constructors at
Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Construction Project by Gates Construction (FL) at
Construction Project by Jeta LLC dba Jeta Builders at
Construction Project by Frontier Building Corp at
Commercial Construction Project by Buffalo Construction at
Construction Project by Strategic Commercial Construction LLC (FL) 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.
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 SLC Drywall LLC.
Typical contract pay terms not yet reported for SLC Drywall LLC.
Typical days to payment not yet collected for SLC Drywall LLC.