Unlimited Welding Inc (FL) has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Unlimited Welding Inc (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
25%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
75%
9%
3%
Commercial Construction Project by unknown general contractor at
99 T W Alexander Dr, Durham, NC 27709
Construction Project by Williams Company (FL) at
1509 W Swann Ave, Tampa, FL 33606
Construction Project by Welbro Building Corp at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 Old Sanford Oviedo Rd, Winter Springs, FL 32708
Construction Project by Barton Malow at
Commercial Construction Project by unknown general contractor at
9300 Kilgore Rd, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
235 Old Sanford Oviedo Rd, Winter Springs, FL 32708
Commercial Construction Project by T.D. Farrell Construction Inc at
Construction Project by Barton Malow at
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
1700 World Dr, Bay Lake, FL 32821
Commercial Construction Project by unknown general contractor at
801 N Orange Ave, Winter Park, FL 32789
Commercial Construction Project by Target Corporation at
4037 Durham Chapel Hill Blvd, Durham, NC 27707
Other Construction Project by unknown general contractor at
4654 Castlewood Rd, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
700 S VICTORY WAY AKA 4001 PALMETTO PLACE, Lake Buena Vista, FL 32830
Commercial Construction Project by unknown general contractor at
408 EAST WEST EXPRESSWAY, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Clark Construction Group at
TERMINAL 2 AT OIA, Orlando, FL 32827
State / County Construction Project by unknown general contractor 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%
2021 - 100%