Five12 Painting & Remodeling LLC has worked on 17 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%
Commercial Construction Project by unknown general contractor at
191 5th St, Apalachicola, FL 32320
Commercial Construction Project by unknown general contractor at
5706 N 30TH ST, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8936 N US Highway 98 N, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
1143 Michigan Blvd, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
399 e okeechobee rd, Hialeah, FL 33010
Commercial Construction Project by unknown general contractor at
20 N 11TH ST, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Laura Ln, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
4650 State Rte 16, Saint Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
2000 4th St, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
3509 NW 143rd St, Gainesville, FL 32606
Commercial Construction Project by unknown general contractor at
911 SE 5th St, Gainesville, FL 32601
Commercial Construction Project by unknown general contractor at
2621 SE Hawthorne Rd, Gainesville, FL 32641
Commercial Construction Project by unknown general contractor at
4431 Lower Meadow Rd, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
702 E Orange St, Lakeland, FL 33801
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%