General Contractor
Review the 90 SouthShore Communications 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1723 17th Ave, Vero Beach, FL 32960
Construction Project by unknown general contractor at
6818 Laureate Blvd, Winter Park, FL 32789
Commercial Construction Project at
4117 Green Blvd, Naples, FL 34116
Commercial Construction Project at
15718 SW 56TH ST, Miami, FL 33185
Commercial Construction Project at
10701 SW 140th St, Miami, FL 33186
Commercial Construction Project at
5475 SE Ault Ave, Stuart, FL 34997
Commercial Construction Project at
6819 SW 136th Street Rd, Ocala, FL 34473
State / County Construction Project at
Commercial Construction Project at
23030 NE WO SHULER RD, Hosford, FL 32334
Commercial Construction Project by TNT Quality Builders at
5833 S Dale Mabry Hwy, Tampa, FL 33611
Commercial Construction Project at
8214 Bowles Rd, Tampa, FL 33637
Commercial Construction Project by TNT Quality Builders at
4750 N Francis Rd, Saint Augustine, FL 32095
Commercial Construction Project at
24175 SE HWY 450, Umatilla, FL 32784
Commercial Construction Project by TNT Quality Builders at
12082 W Colonial Dr, Winter Garden, FL 34787
Commercial Construction Project at
9400 old majette tower rd, Panama City, FL 32404
Commercial Construction Project at
14332 Highway 22, Panama City, FL 32404
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project at
State / County Construction Project at
9005 Olive Ave, Port Saint Joe, FL 32456
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project at
37512 Desrosier Rd, Dade City, FL 33523
Commercial Construction Project at
7619 Plant Rd, Jacksonville, FL 32210
Commercial Construction Project at
8690 N Golfview Dr, Citrus Springs, FL 34434
Commercial Construction Project at
12150 North Broad Street, Brooksville, FL 34601
Commercial Construction Project at
1653 Mc Carnley Rd, Bonifay, FL 32425
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%
Usually no retainage in Florida. See typical retainage by State for SouthShore Communications LLC .
100% No Retainage
Typical contract pay terms not yet reported for SouthShore Communications LLC .
Typical days to payment not yet collected for SouthShore Communications LLC .