General Contractor
Review the 36 US Aluminum Services Corporation (FL) 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
60%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
9%
4%
Construction Project by unknown general contractor at
609 Hwy 466 # 1001, Lady Lake, FL 32159
Construction Project at
816 Woodcraft Dr, Apopka, FL 32712
Construction Project at
2372 Emerald Springs Dr, Apopka, FL 32712
Commercial Construction Project by Davila Custom Homes at
626 S BLUFORD AVE, Ocoee, FL 34761
Construction Project by unknown general contractor at
6058 Apollos Corner Way, Orlando, FL 32829
Construction Project at
3231 Somerset Park Dr, Orlando, FL 32824
Construction Project at
1206 Carey Glen Cir, Orlando, FL 32824
Construction Project by unknown general contractor at
16080 Black Hickory Dr, Winter Garden, FL 34787
Residential Construction Project at
Construction Project at
3603 Eloise St, Orlando, FL 32806
Construction Project at
Construction Project at
Construction Project at
606 Cascading Creek Ln, Winter Garden, FL 34787
Construction Project at
322 Sir Lawrence Dr, Sanford, FL 32773
Construction Project at
14508 Spotted Sandpiper Blvd, Winter Garden, FL 34787
Construction Project at
2389 Pearl Cider St, Orlando, FL 32824
Construction Project at
3928 Calabria Ave, Davenport, FL 33897
Construction Project at
13833 Carolina Laurel Dr, Orlando, FL 32828
Construction Project at
7625 Loon Ave, Winter Garden, FL 34787
Construction Project at
1401 Green Cove Rd, Winter Park, FL 32789
Construction Project at
241 Pine Cone Ln, Longwood, FL 32779
Construction Project at
14525 Cedar Hill Dr, Winter Garden, FL 34787
Construction Project at
1025 Gould Pl, Oviedo, FL 32765
Construction Project at
1557 Terra Verde Way, Ocoee, FL 34761
Construction Project at
290 Main Rd, Lake Mary, FL 32746
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for US Aluminum Services Corporation (FL).
Typical contract pay terms not yet reported for US Aluminum Services Corporation (FL).
Typical days to payment not yet collected for US Aluminum Services Corporation (FL).