Subcontractor
Review the 11 Sterling Concrete Cutting 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%
Commercial Construction Project by Buch Construction at
1995 E West Pkwy, Orange Park, FL 32003
Commercial Construction Project by Buch Construction at
422 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by Buch Construction at
9701 Crosshill Blvd, Jacksonville, FL 32222
Commercial Construction Project by Buch Construction at
7143 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project by Buch Construction at
1682 Taylor Rd, Port Orange, FL 32128
Commercial Construction Project by unknown general contractor at
11230 Legacy Ave, Palm Beach Gardens, FL 33410
Construction Project by Groom Construction at
3625 W GANDY BLVD, Tampa, FL 33611
Construction Project by unknown general contractor at
14937 County Rd 455, Clermont, FL 34711
Construction Project by unknown general contractor at
Construction Project by Yellow Brick Construction, LLC (FL) at
Construction Project by unknown general contractor at
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sterling Concrete Cutting.
Typical contract pay terms not yet reported for Sterling Concrete Cutting.
Typical days to payment not yet collected for Sterling Concrete Cutting.