Subcontractor
Review the 17 Solomons Construction Unlimited 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by RB Marks Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Palm St, Mims, FL 32754
Commercial Construction Project by unknown general contractor at
EPCOT DISH ROOM EPCOT PARK EVENT FACILITY, Lake Buena Vi, FL
Commercial Construction Project by unknown general contractor at
SEMINOLE LINER LAKE MARY BLVD., Sanford, FL
Commercial Construction Project by unknown general contractor at
3964 Shader Rd, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
4293 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
1185 Spring Centre South Blvd Ste 1080, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
STOCK 828 NOCTURNE DRIVE, Oviedo, FL 32766
Commercial Construction Project by unknown general contractor at
11184 s apopka vineland rd, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
2277 veterans memorial pkwy, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
ORANGE THEORY SANDLAKE, , AL
Commercial Construction Project by unknown general contractor at
525 Mandalay Rd, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
1222 Winter Garden Vineland Rd Ste 108, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
101 S HALL LANE 400, Maitland, FL 32751
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 Solomons Construction Unlimited LLC.
Typical contract pay terms not yet reported for Solomons Construction Unlimited LLC.
Typical days to payment not yet collected for Solomons Construction Unlimited LLC.