Florida Wall Concepts, Inc. has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Florida Wall Concepts, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
652 Gadson St, Groveland, FL 34736
Construction Project by unknown general contractor at
453 Lake Mattie Rd, Auburndale, FL 33823
Construction Project by unknown general contractor at
21245 State Rd 46, Mount Dora, FL 32757
Construction Project by unknown general contractor at
3700 S Highway 1, Rockledge, FL 32955
Construction Project by unknown general contractor at
5500 Jack Brack Rd, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
4001 FORSYTH RD, Winter Park, FL 32792
Construction Project by unknown general contractor at
15336 State Rd 535, Winter Park, FL 32792
Construction Project by unknown general contractor at
6965 N Orange Blossom Trl, Mount Dora, FL 32757
Construction Project by unknown general contractor at
11442 CROMWELL RD, Orlando, FL 32827
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
27405 US-27, Leesburg, FL 34748
Construction Project by unknown general contractor at
Trinity Way, Kissimmee, FL 34746
Construction Project by unknown general contractor at
20060 Golden Glow Loop, Venice, FL 34292
Construction Project by unknown general contractor at
175 Highway A1A, Satellite Beach, FL 32937
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10717 CLARCONA OCOEE RD, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
1958 N Prospect Ave, Lecanto, FL 34461
Construction Project by unknown general contractor at
5635 Brandon St, Cocoa, FL 32927
Construction Project by unknown general contractor at
0 Cedar Ridge Ct, Davenport, FL 33837
Construction Project by unknown general contractor at
15206 Lake Hamlin Trl, Winter Garden, FL 34787
Construction Project by unknown general contractor at
14103 Avalon Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
18181 Sinatra Ave, Port Charlotte, FL 33954
Residential Construction Project by unknown general contractor at
1050 SE Salerno Rd, Stuart, FL 34997
Construction Project by unknown general contractor at
4096 Odyssey Way, Sanford, FL 32771
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%