Property Owner / Public Entity
In the last 12 months, SI Homes RCL LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
C E, Cape Coral, FL 33909
Commercial Construction Project by unknown general contractor at
5951 SHELLBACK CT, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
5929 SEABOARD AVE, Jacksonville, FL 32244
Commercial Construction Project by Southern Impression Homes at
304/306 URBANA ST, Lehigh Acres, FL 33972
Commercial Construction Project by unknown general contractor at
5891 Seaboard Ave, Jacksonville, FL 32244
Residential Construction Project by MP3 Construction at
1920/1922 Latona St, Lehigh Acres, FL 33972
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%