Commercial Maintenance Systems Inc. (FL) has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Maintenance Systems Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5321 Hillsborough Cir, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
6850 BENJAMIN RD, Tampa, FL 33634
Construction Project by unknown general contractor at
15519 CORTEZ BLVD, Brooksville, FL 34613
Construction Project by unknown general contractor at
1102 N 28th St # A, Tampa, FL 33605
Construction Project by unknown general contractor at
5465 S Oakridge Dr, Homosassa, FL 34448
Construction Project by unknown general contractor at
5445 S Oakridge Dr, Homosassa, FL 34448
Construction Project by unknown general contractor at
2460 Access Rd NW, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 E Bearss Ave, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
13424 N Nebraska Ave, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
511 W Highway 17, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3909 W HILLSBOROUGH AVE, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
3415 US Highway 19, Holiday, FL 34691
Commercial Construction Project by unknown general contractor at
12890 Automobile Blvd Ste A, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
14640 46th St N, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
101 Railroad Ave W, Wagener, SC 29164
Commercial Construction Project by unknown general contractor at
264 E Main St, Rockwell, NC 28138
Commercial Construction Project by unknown general contractor at
9652 Brainerd Rd 3811, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
3743 Cummings Hwy 3811, Chattanooga, TN 37419
Commercial Construction Project by unknown general contractor at
7747 N Tryon St, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
421 Tyvola Rd, Charlotte, NC 28217
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%