General Contractor
Review the 314 Thornton Construction Company Inc 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
97%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
9%
4%
State / County Construction Project at
3800 W Oak Ridge Rd, Orlando, FL 32809
Commercial Construction Project at
11200 SW 8th St, Miami, FL 33199
Commercial Construction Project at
13400 Town Loop Blvd, Orlando, FL 32837
State / County Construction Project at
1201 Maury Rd, Orlando, FL 32804
Commercial Construction Project at
9760 W Bay Harbor Dr, Bay Harbor Islands, FL 33154
State / County Construction Project at
Commercial Construction Project at
1611 SW 2nd Ave, Miami, FL 33129
Commercial Construction Project at
750 Claughton Island Dr, Miami, FL 33131
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1971 SW 172nd Ave, Miramar, FL 33029
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
Residential Construction Project at
Commercial Construction Project at
10770 NW 25th St, Sweetwater, FL 33172
State / County Construction Project at
240 Minorca Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
500 BRICKELL KEY DR, Miami, FL 33131
Construction Project at
7707 Ponce De Leon Rd, Miami, FL 33143
Commercial Construction Project at
Construction Project by unknown general contractor at
1535 SW 2nd Ave, Miami, FL 33129
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
10200 NW 78th St, Doral, AL 33178
State / County Construction Project 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 86%
2022 - 82%
2021 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Thornton Construction Company Inc.
100% 10% retainage
Others typically said they were paid when paid from Thornton Construction Company Inc. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Thornton Construction Company Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days