Subcontractor
Review the 7 SZS Construction Services 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
15723 Laguna Rd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JAV Contractors Inc (FL) at
Commercial Construction Project by unknown general contractor at
enterprise rd & signature dr, Orange City, FL 32713
Residential Construction Project by unknown general contractor at
8040 Courtleigh Dr, Orlando, FL 32835
Commercial Construction Project by Dl Harkins Construction (FL) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SZS Construction Services LLC.
Others typically said they were paid on invoice from SZS Construction Services LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for SZS Construction Services LLC.