Kasp Underground has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Residential Construction Project by unknown general contractor at
6079 E Lynn St, Inverness, FL 34452
Commercial Construction Project by unknown general contractor at
10880 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3229 E Oakton St, Hernando, FL 34442
Residential Construction Project by unknown general contractor at
3092 drema dr, St Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
EAST BAY STREET, Winter Garden, FL 34777
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.