Menu

Remediation Specialists Job history

Remediation Specialists has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

57%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

8%

2%

Remediation Specialists Project and Payment History


Commercial Construction Project by unknown general contractor at

100 E Pine St, Orlando, FL 32801

    Commercial Construction Project by unknown general contractor at

    601 W Michigan St, Orlando, FL 32805

      Commercial Construction Project by unknown general contractor at

      3454 ALOMA AVE, Winter Park, FL 32792

        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

                Commercial Construction Project by unknown general contractor at

                • Last known event: 09/23/2020
                • First known event: 09/23/2020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  6748 Suntee Ave, Cocoa, FL 32926

                    Commercial Construction Project by unknown general contractor at

                    1404 Kuhl Ave, Orlando, FL 32806

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1001 N Lake Destiny Rd, Maitland, FL 32751

                          Commercial Construction Project by unknown general contractor at

                          5925 Shore Blvd S Apt 507, Gulfport, FL 33707

                            Commercial Construction Project by unknown general contractor at

                            1333 Alberta Dr, Winter Park, FL 32789

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                300 Garfield Ave # 401, Winter Park, FL 32789

                                • Last known event: 05/25/2021
                                • First known event: 05/25/2021

                                Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  13933 17th St, Dade City, FL 33525

                                  • Last known event: 12/10/2020
                                  • First known event: 12/10/2020

                                  Construction Project by unknown general contractor at

                                    Residential Construction Project by unknown general contractor at

                                    1000 Anchorage Ct, Winter Park, FL 32789

                                    • Last known event: 10/16/2020
                                    • First known event: 10/16/2020

                                    Residential Construction Project by unknown general contractor at

                                      Waiting for payment from Remediation Specialists


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      No projects in the last 12 months had any reported payment issues by other contractors.

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%