Subcontractor
Review the 25 Specialty Contractors Inc. (FL) 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 Navy Federal Credit Union at
Other Construction Project by unknown general contractor at
311 Fairpoint Dr, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
3615 N M St, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5525 Bay Meadows Dr, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
1 W Galvez Ct, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 Radford Blvd, Pensacola, FL 32508
Commercial Construction Project by Bear General Contractors at
Construction Project by unknown general contractor at
1869 E Bobe St, Pensacola, FL 32503
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 Via De Luna Dr, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
State / County Construction Project by AE New Jr. Inc at
Commercial Construction Project by unknown general contractor at
2343 FL 285, Niceville, FL 32578
Commercial Construction Project by unknown general contractor at
1640 Molino Rd, Molino, FL 32577
Commercial Construction Project by unknown general contractor at
1511 memorial trl, Eglin Afb, FL 32542
Commercial Construction Project by unknown general contractor at
116 m c davis blvd, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
Okaloosa Rd NE, Fort Walton Beach, FL 32548
Commercial Construction Project by unknown general contractor at
PO Box 17146, Pensacola, FL 32522
Commercial Construction Project by unknown general contractor at
151 Main St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
SACRED HEART, Pensacola, FL 32522-7146
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 - 85%
Typical retainage not yet submitted for Specialty Contractors Inc. (FL).
Typical contract pay terms not yet reported for Specialty Contractors Inc. (FL).
Typical days to payment not yet collected for Specialty Contractors Inc. (FL).