Seminole Equipment has worked on 12 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
200 NW 22nd Ave, Wilton Manors, FL 33311
Construction Project by unknown general contractor at
COUNTY ROUTE 60/16, Danese, WV 25831
Construction Project by unknown general contractor at
75 NORTH, Acworth, GA 30102
Construction Project by unknown general contractor at
I64 BRIDGE WEST, South Charleston, WV 25303
Commercial Construction Project by unknown general contractor at
3945 NE 163rd St, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
hwy 171 bluff la, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
2756 Upper Big Springs Rd, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
state route 405, Townsend, GA 31331
Commercial Construction Project by unknown general contractor at
480 AIRPORT SOUTH PKWY, Atlanta, GA 30349
State / County Construction Project by unknown general contractor at
1217 washington ave, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
LAUREL ST AND GREEN ST, Tampa, FL 33607
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%