General Contractor
Review the 27 XRC, LLC (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%
30%
42%
Unprotected Projects
50%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
8%
3%
Construction Project by unknown general contractor at
2700 N Atlantic Ave, Daytona Beach, FL 32118
Construction Project at
801 Dummitt Ave, Titusville, FL 32780
Construction Project at
1271 N E St, Pensacola, FL 32501
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4100 COUNTY ROAD 46A, Sanford, FL 32771
Construction Project by unknown general contractor at
2320 RAILROAD AVE, Mims, FL 32754
Construction Project by unknown general contractor at
3540 Cameron Ave, Sanford, FL 32773
Construction Project by unknown general contractor at
910 E Seminole Blvd, Sanford, FL 32771
Construction Project by unknown general contractor at
1201 S Mellonville Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
531 N PALMETTO AVE, Sanford, FL 32771
Construction Project by unknown general contractor at
1211 S Mellonville Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
300 N Park Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
2408 S French Ave, Sanford, FL 32771
Construction Project at
4500 Baymeadows Rd Apt 12, Jacksonville, FL 32217
Construction Project by unknown general contractor at
301 E 1st St, Sanford, FL 32771
Construction Project by unknown general contractor at
2501 S French Ave, Sanford, FL 32773
Construction Project at
726 W Princeton St, Orlando, FL 32804
Construction Project by unknown general contractor at
433 N Palmetto Ave, Sanford, FL 32771
Construction Project at
351 N Ronald Reagan Blvd Ste 1005, Longwood, FL 32750
Construction Project at
442 N Pine Meadow Dr, Debary, FL 32713
Construction Project at
684 Reillys Rd, Port Orange, FL 32127
Construction Project at
Construction Project at
317 Golden Dewdrop Way, Oviedo, FL 32765
Construction Project at
494 Penny Royal Pl, Oviedo, FL 32765
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 50%
Typical retainage not yet submitted for XRC, LLC (FL).
Others typically said they were paid if paid from XRC, LLC (FL). See what were common payment terms.
100% Pay if paid
XRC, LLC (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days