Fly & Form, Inc. has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fly & Form, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
92%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
2%
2%
Commercial Construction Project by unknown general contractor at
4 CARRIBEAN WAY, Miami, FL 33132
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
1817 Westgate Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
11 NE 11th St 60, Miami, FL 33132
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
60 NE 11th St, Miami, FL 33136
Commercial Construction Project by D Garrett Construction Inc at
Commercial Construction Project by unknown general contractor at
1072 W Peachtree St NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1151 NW 1st Ave, Miami, FL 33136
Federal Construction Project by The Beck Group at
Commercial Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project by S.B. Ballard Construction Company at
Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Company at
Construction Project by unknown general contractor at
3005 PEACHTREE STREET, Atlanta, GA 30309
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Beale St, Memphis, TN 38103
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by Craft Construction Company (FL) at
Commercial Construction Project by BCBE Construction LLC 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
700-788 NE 23RD ST, Miami, FL 33130
Commercial Construction Project by unknown general contractor at
769 Longleaf Dr NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
769 LONGLEAF DR NE SLAB LTWT CON, Brookhaven, GA 30326
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%
2022 - 92%
2021 - 100%