Patriot Architectural Foam Design has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Patriot Architectural Foam Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
60%
42%
56%
Unprotected Projects
40%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Aventon Companies (North/South) at
Residential Construction Project by LandSouth Construction, LLC at
20191 Sabal Palm Ct, Land O Lakes, FL 34638
Commercial Construction Project by Center Contracting Company of Central Florida LLC at
7601 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
Residential Construction Project by iConstructors LLC at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5051 Hoffner Ave, Orlando, FL 32812
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2031 Glass Loop, Clearwater, FL 33761
Commercial Construction Project by Concept Construction of North Florida at
23809 eber, Melbourne, FL 32904
Commercial Construction Project by W. E. Dentmon Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Complete Property Services (CPS) at
Residential Construction Project by Gerardi Construction Inc at
Commercial Construction Project by CB-DOMINIUM, LLC at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by Concept Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parramore Development & Construction LLC at
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%