General Contractor
Review the 45 SPEC Contractor Services 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
4141 S Atlantic Ave, New Smyrna Beach, FL 32169
Construction Project by unknown general contractor at
1100 Cornerstone Blvd # 100, Daytona Beach, FL 32117
Residential Construction Project at
1053 Acee Dr, New Smyrna Beach, FL 32168
Commercial Construction Project at
3255 S Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project at
Commercial Construction Project at
2330 S Nova Rd, Daytona Beach, FL 32119
Commercial Construction Project at
3647 s atlantic ave, Daytona Beach, FL 32118
Commercial Construction Project at
3115 S ATLANTIC AVE, Daytona Beach, FL 32118
Commercial Construction Project at
2901 S Atlantic Ave, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
711 N Halifax Ave, Daytona Beach, FL 32118
Residential Construction Project at
6 LIONSPAW RD, Daytona Beach, FL 32124
Commercial Construction Project at
PO Box 2249, Winter Park, FL 32790
Commercial Construction Project at
5255 S Atlantic Ave, New Smyrna Beach, FL 32169
Commercial Construction Project at
2009 Summerfield Rd, Winter Park, FL 32792
Residential Construction Project at
2032 Indiana Ave, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
7175 A1A S, Saint Augustine, FL 32080
Commercial Construction Project at
591 S ATLANTIC AVE, Ormond Beach, FL 32176
Commercial Construction Project at
3606 S Peninsula Dr, Port Orange, FL 32127
Commercial Construction Project at
800 n dixie fwy, New Smyrna Beach, FL 32168
Commercial Construction Project at
1201 w michigan st, Orlando, FL 32805
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
100 Lighthouse Dr, Ponce Inlet, FL 32127
Commercial Construction Project at
1000 Chichester St, Orlando, FL 32803
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 SPEC Contractor Services.
Typical contract pay terms not yet reported for SPEC Contractor Services.
Typical days to payment not yet collected for SPEC Contractor Services.