Subcontractor
Review the 11 Woodworx Construction 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
0%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
5299 IMAGES CIR, Kissimmee, FL 34746
Construction Project by unknown general contractor at
8592 Magnificent Ln, Groveland, FL 34736
Construction Project by unknown general contractor at
36621 E Eldorado Lake Dr, Eustis, FL 32736
Commercial Construction Project by DeLauter Inc. at
Commercial Construction Project by DeLauter Inc. at
Commercial Construction Project by Bellavista Building Group at
Construction Project by unknown general contractor at
2319 W Main St, Leesburg, FL 34748
Construction Project by A1 Construction & Estimating LLC at
1015 JACK NICKLAUS DR, Kissimmee, FL 34747
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Woodworx Construction LLC.
Typical contract pay terms not yet reported for Woodworx Construction LLC.
Typical days to payment not yet collected for Woodworx Construction LLC.