General Contractor
Review the 12 Steel X Homes 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
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
23202 Alaska Ave, Port Charlotte, FL 33952
Construction Project at
1301 Georgia Ave Unit B, Rockledge, FL 32955
Construction Project at
104 Alta Vista Way, Davenport, FL 33837
Construction Project at
164 PRESTON ST, Lehigh Acres, FL 33974
Construction Project at
708 Cohassett Ave, Lake Wales, FL 33853
Construction Project by A1 Construction & Estimating LLC at
3520 park ave, Haines City, FL 33844
Construction Project by A1 Construction & Estimating LLC at
1627 Kokomo Rd, Haines City, FL 33844
Construction Project by A1 Construction & Estimating LLC at
Construction Project by A1 Construction & Estimating LLC at
324 Polk Ave E, Lake Wales, FL 33853
Construction Project by A1 Construction & Estimating LLC at
3540 park ave, Haines City, FL 33844
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 78%
Typical retainage not yet submitted for Steel X Homes .
Typical contract pay terms not yet reported for Steel X Homes .
Typical days to payment not yet collected for Steel X Homes .