Menu

Unlimited Welding Inc (FL) Job history

Unlimited Welding Inc (FL) has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Unlimited Welding Inc (FL) had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

57%

Unprotected Projects

50%

48%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

50%

8%

2%

Unlimited Welding Inc (FL) Project and Payment History


Construction Project by unknown general contractor at

4200 Conroy Rd Ste 299, Orlando, FL 32839

    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 unknown general contractor at

          Construction Project by unknown general contractor at

          250 Old Sanford Oviedo Rd, Winter Springs, FL 32708

            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

                  • Last known event: 07/31/2020
                  • First known event: 07/31/2020
                  • Last known event: 07/17/2020
                  • First known event: 07/17/2020

                  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

                                  • Last known event: 04/25/2018
                                  • First known event: 04/25/2018

                                  Commercial Construction Project by unknown general contractor at

                                  • Last known event: 04/25/2018
                                  • First known event: 04/25/2018

                                  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

                                    • Last known event: 04/25/2018
                                    • First known event: 04/25/2018

                                    Waiting for payment from Unlimited Welding Inc (FL)


                                    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

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 100%

                                    2022 - 100%

                                    Suppliers they work with most