Subcontractor
Review the 6 Solid Pours Construction, 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project by unknown general contractor at
1700 N Macdill Ave, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Florida Metal Building Services at
3300 SW 35th Ter, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
5447 Whittlesey Blvd, Columbus, GA 31909
Commercial Construction Project by Wal Mart Stores East Lp at
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.
Typical retainage not yet submitted for Solid Pours Construction, LLC .
Typical contract pay terms not yet reported for Solid Pours Construction, LLC .
Typical days to payment not yet collected for Solid Pours Construction, LLC .