Freeport Fountains LLC has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Freeport Fountains LLC 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
Commercial Construction Project by unknown general contractor at
1000 Universal Plaza, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
10100 Dream Tree Blvd, Golden Oak, FL 32836
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1530 E Columbus Dr, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
6098 Econlockhatchee Trl S, Orlando, FL 32829
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
904 Sand Lake Rd, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
1291 El Mirasol Lp, Davenport, FL 33896
Construction Project by unknown general contractor at
510 S Alabama Ave, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 W McCormick Rd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5065 E C 470 C 470, Sumterville, FL 33585
Commercial Construction Project by unknown general contractor at
6258 E Co Rd 462, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2785-2805 DOYLE RD, Deltona, FL 32738
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Whiting-Turner 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%