General Contractor
Review the 22 Slorp Construction Company Inc. 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%
Residential Construction Project at
401 Bontona Ave, Fort Lauderdale, FL 33301
Commercial Construction Project at
5901 SW 54th Ct, Davie, FL 33314
Commercial Construction Project at
13654 W State Road 84, Davie, FL 33325
Construction Project at
1050 N Federal Hwy, Hollywood, FL 33020
Construction Project at
580 Indian Trce, Weston, FL 33326
Residential Construction Project at
11791 NW 6TH PL, Plantation, FL 33325
Commercial Construction Project by Morrison Contractors Inc. at
Commercial Construction Project at
2822 LAKE RIDGE LN, Weston, FL 33332
Commercial Construction Project at
434 SE 12th Ct, Fort Lauderdale, FL 33316
Commercial Construction Project by Sloan Consulting Dba SCI Development & Contracting at
3050 NW 129th St, Opa Locka, FL 33054
Residential Construction Project at
11201 NW 19TH CT, Plantation, FL 33323
Residential Construction Project at
4920 SW 195th Ter, Southwest Ranches, FL 33332
Commercial Construction Project at
Commercial Construction Project at
2620 AURELIA PL, Fort Lauderdale, FL 33301
Residential Construction Project at
12450 SW CT 11, Fort Lauderdale, FL 33325
Commercial Construction Project at
2620 ne 23rd st, Pompano Beach, FL 33062
Commercial Construction Project at
2600 Grace Dr, Fort Lauderdale, FL 33316
Commercial Construction Project at
1835 S Ocean Dr, Fort Lauderdale, FL 33316
Residential Construction Project at
11751 NW 6TH PL, Plantation, FL 33325
Commercial Construction Project at
5300 Steel Blvd, Fort Pierce, FL 34946
Construction Project by unknown general contractor at
1360 NW 116TH AVE, Plantation, FL 33323
Residential Construction Project at
9141 NW CT 68, Pompano Beach, FL 33067
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Slorp Construction Company Inc..
Typical contract pay terms not yet reported for Slorp Construction Company Inc..
Typical days to payment not yet collected for Slorp Construction Company Inc..