Unlimited Site Service
Subcontractor
Unlimited Site Service Payment and Project History
Review the 12 Unlimited Site Service 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 Monitoring12 Projects
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%
Unlimited Site Service Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 01/04/2023
- First known event: 01/04/2023
Commercial Construction Project by Skanska USA Inc. at
Residential Construction Project by unknown general contractor at
11406 Captiva Kay Dr, Riverview, FL 33569
- Last known event: 03/24/2022
- First known event: 03/24/2022
Commercial Construction Project by Barr & Barr at
- Last known event: 03/08/2022
- First known event: 03/08/2022
State / County Construction Project by unknown general contractor at
- Last known event: 01/31/2022
- First known event: 01/31/2022
Commercial Construction Project by unknown general contractor at
4271 ST CLAIR AVE W, North Fort Myers, FL 33903
Commercial Construction Project by unknown general contractor at
17155-211 Pine Ridge Rd, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
19130 Oakhurst Rd, Seminole, FL 33776
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11201 Corporate Cir N, Saint Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
DOCTORS WAY, Fort Myers, FL 33901
State / County Construction Project by unknown general contractor at
9349 Happy Trl, Brooksville, FL 34601
Waiting for payment from Unlimited Site Service
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Unlimited Site Service.
Payment Terms
Typical contract pay terms not yet reported for Unlimited Site Service.
Days to Payment
Typical days to payment not yet collected for Unlimited Site Service.